South Village Community Development ‘District

.'August 6, 2019

July 30, 2019
South Village
Community Development District
475 West Town Place, Suite 114
Phone: 904-940-5850 - Fax: 904-940-5899

Board of Supervisors South Village Community Development District

Dear Board Members:

The regular meeting of the Board of Supervisors of the South Village Community Development District will be held Tuesday, August 6, 2019 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32065.
Following is the advance agenda for this meeting:

Roll Call
Audience Comments
Affidavits of Publication
Approval of Minutes of the July 2, 2019 Meeting
Update Regarding Phase 6 Construction Matters
Update Regarding Westbank Park
Consideration/Ratification of Series 2019 Requisitions (26-30)
Ratification of Series 2016 A3 Requisition 029
Acceptance of Fiscal Year 2018 Audit Report
Public Hearing Adopting the Budget for Fiscal Year 2020
Overview of Fiscal Year 2020 Budget
Board Discussion of Budget
Public Hearings – Public Comment Regarding Budget and Assessments
Consideration of Resolution 2019-14, Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2020
Consideration of Resolution 2019-15, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2020 (No change in assessments – same as Fiscal Year 2019)
Consideration of Agreement with WS WB Holdings, LLC Regarding the Direct Collection of Special Assessments for Fiscal Year 2019-2020
Consideration of Agreement with ES WB Holdings, LLC Regarding the Direct Collection of Special Assessments for Fiscal Year 2019-2020
Public Hearing Adopting Rates for the Eagle Landing Golf Club and Recreational Facilities
Overview of Proposed Rate Changes
Public Hearing – Public Comment Regarding Rates
Consideration of Resolution 2019-16, Adopting Rates for the Eagle Landing Golf Club and Recreational Facilities
Staff Reports
General Manager - Report
District Counsel
District Manager – Discussion of Fiscal Year 2020 Meeting Dates
Supervisor’s Requests and Audience Comments
Financial Reports
Balance Sheet as of June 30, 2019 and Statement of Revenues and Expenses for the Period Ending June 30, 2019
Assessment Receipt Schedule
Approval of Check Register
Next Scheduled Meeting: 09/06/19 @ 6:30 p.m. @ Eagle Landing Residents Club
Adjournment

Enclosed for your review and approval is a copy of the minutes from the July 2, 2019 meeting.

The fifth order of business is update regarding Phase 6 construction matters. Enclosed for your review are requisitions 26-30. Any other documents will be sent under separate cover.

The sixth order of business is ratification of requisition, which is enclosed for your review.

The seventh order of business is acceptance of Fiscal Year 2018 audit report, which will be send under separate cover.

The eighth order of business is the public hearing adopting the budget for Fiscal Year 2010. Enclosed is a copy of budget along with a copy of Resolution 2019-14, Resolution 2019-15 and the agreements as outlined above.

The  ninth  order  of  business  is  the  public  hearing   adopting  rates.	Enclose dis a copy of Resolution 2019-16.

Enclosed under the General Manager’s report is a memorandum.

Enclosed under the District Manager’s report is a proposed meeting schedule for Fiscal Year 2020.

Enclosed for your review and approval is a copy of the balance sheet and income statement, assessment receipt schedule and check registers. A copy of the golf & recreation financials will be sent under separate cover.

The balance of the agenda is routine in nature and any additional support material will be presented and discussed at the meeting. If you have any questions, please feel free to contact me.

Sincerely,

James Oliver James Oliver District Manager

cc:	Katie Buchanan	Rachael Welch	Keith Hadden Jim Hahn	Bois Farrar	Batey McGraw Jude Barwig	Matt Biagetti	Gabriel McKee Darrin Mossing

2

AGENDA
South Village
Community Development District

Tuesday	Eagle Landing Residents Club
August 6, 2019	3975 Eagle Landing Parkway
6:30 p.m.	Orange Park, Florida 32065
Call In # 1-800-264-8432 Code 537347

Roll Call

Audience Comments

Affidavits of Publication

Approval of Minutes of the July 2, 2019 Meeting

Update Regarding Phase 6 Construction Matters
Update Regarding Westbank Park

Consideration/Ratification of Series 2019 Requisitions (26-30)

Ratification of Series 2016 A3 Requisition 029

Acceptance of Fiscal Year 2018 Audit Report

Public Hearing Adopting the Budget for Fiscal Year 2020
Overview of Fiscal Year 2020 Budget

Board Discussion of Budget

Public Hearings – Public Comment Regarding Budget and Assessments

Consideration	of	Resolution	2019-14,	Relating	to	the	Annual Appropriations and Adopting the Budget for Fiscal Year 2020

Consideration of Resolution 2019-15, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2020 (No change in assessments
– same as Fiscal Year 2019)

Consideration of Agreement with WS WB Holdings, LLC Regarding the Direct Collection of Special Assessments for Fiscal Year 2019-2020

Consideration of Agreement with ES WB Holdings, LLC Regarding the Direct Collection of Special Assessments for Fiscal Year 2019-2020

Public Hearing Adopting Rates for the Eagle Landing Golf Club and Recreational Facilities
Overview of Proposed Rate Changes

Public Hearing – Public Comment Regarding Rates

Consideration of Resolution 2019-16, Adopting Rates for the Eagle Landing Golf Club and Recreational Facilities

Staff Reports
General Manager - Report

District Counsel

District Manager – Discussion of Fiscal Year 2020 Meeting Dates

Supervisor’s Requests and Audience Comments

Financial Reports
Balance Sheet as of June 30, 2019 and Statement of Revenues and Expenses for the Period Ending June 30, 2019

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: 09/06/19 @ 6:30 p.m. @ Eagle Landing Residents Club

Adjournment

Board Oversight

Chairman Payton – Gym/Tennis
Vice Chairman Krueger – Aquatics Center
Supervisor Hermening - Golf
Supervisor Randy Smith – Parks
Supervisor Rick Smith – Landscape Maintenance

THIRD ORDER OF BUSINESS
about:blanl

PUBLISHER AFFIDAVIT
CLAYTODAY
Published Weekly Orange Parle, Florida

STATE OF FLORIDA
COUNTY OF CLAY:
Before the undersigned anthority persooally appeared Jon Cantrell, who on oad1 says that he is the publisher of the
"Clay Today" a newspaper published weekly al Orange Park in Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF RULE DEV

in thematterof

GOLF CLUB RATES

LEGAL: 44303	ORDER: 300573	

was published in said newspaper in the issues:
06/20/2019

Affianl further says that said "Clay Today" is a newspaper published
at Orange Park, in said Clay CoWlty, Florida, and that the said newspaper has hen::tofure been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Ormge Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and affiant further says that he has neither paid nor promised any per.mu, ftrm or corporation any discount, rebate, commission or
refund for the purpose of securing this advertisement for publication in the said newspaper.
.i?. '( .,;i;t-:,

3515 US HWY 17 Suite A, Fleming Island FL 32003 Telephone (904) 264-3200 - FAX (904) 264-3285
E-Mail: Christie@opcfla.com

l of l	6/17/2019. 3:13 PM
. ClAYTODAYONLINE.COM	ClAYLEGALS	

NOTICE OF RULEMAKING FOR EAGLE LANDING GOLF CLUB AND
RECREATIONAL FACILITIE·S USER RATES AND FEES BY SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
A public hearing will be conducted by the Board of Supervisors ("Board") of the South Village Community Development District ("District') on Tuesday! August 6, 2019, at 6:30 p.m., at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32065.

In accordance with Chapters 190 and 120, Florida Statutes, the District hereby gives the public notice of its iritent to revise the District's Eagle Landing Golf Club and rec­ reational facilities user rates and fees (collectively,"Amenity Rates"). The public hearing will provide an opportunity for the public to address proposed revisions to the Ameni­ ty Rates. The proposed Amenity Rates are as follows:
Recreational Facilities - User Rates & Fees

		To be effective Auftust 6 2019		
				
ANNUAL PASSHOLDER			$4,000	
				
GUESTFEES				
Weekday Guest - Residents Club		$2-$5		
Weekend Guest- Residents Club		$5-$20		
Holidav Guest - Residents Club		$5-$20		
Weekdav Guest - Athletic Center		$2-$5		
Weekend Guest-Athletic Center		$5-$20		
Holidav Guest - Athletic Center		$5-$20		
.Houseimest - ( one week oass)		$20-$30		
				
RENTAL FEES/DEPOSITS	-
(Facilities onlv rented to Residents/Passholders)				
				
Rental Deposit (non-refundable, applied. to fee)		
$50		
Birthday Pavilion, Club Room, Cabana Cafe Screen Room		
$100-$i50		
Lake House, Kids Club		$100-$175		
Gymnasium (3 hr rental min/each
additional hourl		
$300/$100		
Half-court Gvrnnasium court rental		$30-$70		
Bikes, Canoes, Garden Golf, Fishing Gear, Billiards, Pinir-Poug, etc.		Complimentary for Residents &
Patrons		
				
A'Till.ETIC CLUB
(Rates are for Residents/Passholders unless otherwise soecified)				
I

Together with
Eagle Landing Golf Club - User Rates & Fees

Golf Club Passes & Fees				
Pass Tvne	Initiation Fee	Annual Fee	Montlilv Fee	
Social Pass	$400-$600	$240 + Plus Tax	$20+ Tax	
Player"s Club		$288 - $432/Individual	$28 - $44 / l" Individual
$] 5  -  $25   I  2nd   Individual
$8 - $12 / 3rd Individual	
Annual Golf Pass		$1240 - $1860/lndividual
$2060 - $3090/Counle		
Full Golf Pass	$1200 - $1800		$148 -$233 I Individual
$155-$258 / Family	
Trails Pass		$800 - $1200/lndividual
$1120- $1680/Familv		

Pav to Pb.v Rates	& Other Char,,es	
Greens	$17 - $65 / 18 :E-Ioles
$11 - $34 / 9 Holes	
Cart Rentals	$16-$26/ l8Holes
$5 - $15 / 9 Holes	
Drivin2 Ran=	$4-$15	
Handican Card Fees	$15 - $28	
Rental Clubs	$15-$50	
P1·omotional	$15 - $65	
bmolo=es	$25- $35	
The proposed rates may be adjusted at the public hearing pursuant to discussion by the Board and public comment. The purpose and effect of the Amenity Rates is to provide for efficient District operation_s by setting policies, regulations, rates and fees to implement the provisions of Section 190.035, Florida Statutes (2018). Specific legaL authority for the rule includes Sections 190.035(2), 190.01 l (5) and 1_ 20.54, Florida Stat utes. Prior Notice of Rule Development was published in Clay Today on June 20, 2019.

A ...... ---.--.-..-.. ,.. ,k,.., ,,.,;,..1-..,..r- 1-- ,.,..,,,.._, ,i,.Jn t-hn r'ii-c-+rirt ,..-,ith '::'I nr-r'1nf"lc:::i-l fnr:. !n,111Qr r-n-c:t r f'l-
Holidav Guest -Athletic CenteT	1	l>:l•J,LV
j $1120 - $1680/Family

Pav to Plav Rates & Other Charo;es		
Greens	$17-$65 / 18Holes
$1! -$34 I 9 Holes	
Cart Rentals	$16 - $26118 Holes
$5 -$15 19 Holes	
Drivin,. Ran2e	$4-$15	
Handicao Card Fees	$15 -$28	
Rental Clubs	$15 -$50	
Promotional	$15 -$65	
E:mnioYees	$25 -$35	

The proposed rates may be adjusted at the public hearing pursuant to discussion by the Board and public comment. The purpose and effect of the Amenity Rates is to provide for efficient District operations by setting policies, regulations, rates and fees
to implement the provisions of Section 190.035, Florida Statutes (2018). Specific legal.:
authority for the rule includes Sections 190.035(2), 190.011{5) and 120.54, Florida Stat­ utes.  Prior Notice of Rule Development  was published in Clay Today  on  June 20, 2019.

Arry person who wishes to provide the District with a proposal for a lower cost reg­
ulatory alternative as provided by Section 120.541(1), Florida Statutes, must do so in writing within twenty-one (21) days after publication of this notice.
.

The public hearing may be continued to a date, time, and place to  be specified  on the record at the hearing. If anyone chooses to appeal any decision of the Board with respect to any matter considered at the public hearing, such person will need a re­ cord of the proceedings and should accordingly ensure that a verbatim record of the proceedings is made which includes the testimony and evidence upon which such appeal is to be based. At the hearing, one or more Supervisors may participate in the public hearing by speaker telephone.

Pursuant to provisions of the Americans with Disabillties Act, any person requiring special accommodations to participate in this hearing is a3ked to advise the District Office (herein denned) at least forty-eight (48) hours before the hearing by contacting the District Manager at (904) 940-5850. If you are hearing or speech impaired, please contact the Florida Relay Service at 1 (800) 955-8770, who can aid you in contacting the District Office.	·

A copy of the proposed rule may be obtained by contacting the District Manager at
475 West Town Place, Suite 114, St. Augustine, Florida 32092 or by calling (904) 940-
5850 ("District Office").

Legal 44308 published June 27, 2019 in Clay County's ClayToday newspaper.
about:blank

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA
COUNTY OF CLAY:

Before the undersigned authority personally appeared Jon Cantrell, who on oath says that he is the publisher of the
"Clay Today" a newspaper published weekly at Orange Park in Clay County, Florida; that the attached oopy of advertisement being a

NOTICE OF PUBLIC HEARING

in the matter of

2019/2020 BUDGETS

LEGAL: 44366	ORDER: 300901	

was published in said newspaper in the issues:
07/04/2019
07/11/2019

Alliant further says that said "Clay Today" is a newspaper published
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been oontinuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matler at the post office in Orange Park, in said Clay County, Florida, for period of one year next proceeding lhe first publication oflhe attached copy of
advertisement: and affiant further says that he has neither paid nor promised any person, finn or corporation any discount, rebate,, commission or
refund for the pmpose of securing this advertisement for publication in
the said newspaper.

:r ;;i: ir)ng •··• i;piJ!iit
:r!$   )if ..Uilii   mQCiting jUsj•ibiiiiY··or. pby_,;i,1,e11I '!Jii)uld "CC!lltact tbe
· · 'ci::iffiee at least
;i :JrYti	i.:i:t :­
f:; .el!! i,;0fil! e1 :r
, t\tifiilfJi lttif·
District Manager's Office.· • - -- •
Eai:!i.i_>ecit>li "who decides to appeal
.11ny decision made.by t'(le Board with resi:ii,ct to aity ma« i' "eQllsidered at the  public ·hearing or	is ad -ised - tbat persi'm will • neM · a
l'eCOrd ...of., PTIKleediqg\$-    and    that
eanrsduimngzy; ttie:pi!rs,m"'ii;;.y rieed to
-------------------..:;  i'll'l:10\;i.;o;Xl'lil'IJ'  VwV'lllV'I:,._,..,....,;;;------;. =p.-oic:eed;ln:gisri:s :m.apdeo,  innc:litltilcinhi(
Sworn to me and subscribed before me 07/l1/2019.

OU.
NOTARY PUBLlC, STATE OFFLO

3515 US HWY 17 Suite A, Fleming Island FL 32003 Telephone (904) 264-3200 - FAX{904) 264-3285
E-Mail: Christie@opcfla.com
--,nly·_ll:;":2911HLn-   Clay Cn:u*ntysl"•Cla-y
Today !11.lWSpapir

I of I	6/26/2019, 1:39 PM
about:blanl<

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

STATE OF FWRIDA
COUNTY OF CLAY:

Before the undersigned authority personally appeared Jon Cantrell. who on oath says that he is the publisher of the
"Clay Today" a newspaper published weekly at Orange Park in Clay Comity, Florida; that the attached copy of advertisement being a

REQUEST FOR PROPOSALS

in the matter of

CONSTRUCTION SERVICES

LEGAL: 44346	ORDER: 300799	

was published in said newspaper in the issues:
06/27/2019

Affiant further says that said "Clay Today0     is a newspaper published
at Orange Park, in said Clay County, Florida,. and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and ltas been entered as Periodical material matter at the post office in Orange Park. in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or
refund for the purpose of securing this advertisement for publication in the said newspaper.

Sworn to me and subscribed before me
h\_ ,.	.J,,-..   ,J)	'"'\
,.:.A jOU- u._j
NOTARY PUBLIC, STATE OF FLO

3515 USHWY l7 Suite A, Fleming Island FL 32003 Telephone (904) 264-3200- FAX (904) 264-3285
E-Mail: Christie@opcfla.com

1 of 1	6/24/2019, 5:25 PM

FOURTH ORDER OF BUSINESS

SQUIB VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the South Village Community Development District was held Tuesday, July 2, 2019 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida

Present and constituting a quorum were:

Chris Payton Grant Krueger Kelly Hennening Randy Smith Rick Smith
Chairman Vice Chairman Supervisor Supervisor Supervisor

Also present were:

Jirn Oliver Katie Buchanan Keith Hadden Jim Hahn
Matt Biagetti Josh Heintzman Alan Slaughter
District Manager
District Counsel (by telephone) District Engineer
General Manager, Honours Golf Director of Operations, Honours Golf Golf Professional, Honours Golf
Golf Course Superintendent, Honours Golf

The following is a summary of the actions taken at the July 2, 2019 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 6:30 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

THIRD ORDER OF BUSINESS
June 4, 2019 Meeting
June 5, 2019 Meeting
Approval of Minutes
July 2, 2019	South Village CDD

FOURTH ORDER OF BUSINESS	Update Regarding Phase 6 Construction
Matters
A.	Consideration of Series 2019 Requisitions 21-24
Mr. Hadden stated on Eagle Landing Phase 6 all the curb is in, all the lime rock is in and curbing and lime rock came across the old Eagle Landing 5A. All the utilities are in and have been accepted by CCUA, drainage is in and they graded the park that will be built in the next phase. They started construction of four model homes and we are going to have all of Tynes finished and all of the first phase, Eagle Landing 6-1 finished by Labor Day.
Mr. Randy Smith asked what is the status of 5B?
Mr. Hadden stated 5B is under construction and it will probably another six to nine months before it is completed.
Mr. Randy Smith asked they will have to extend that road to Royal Pines before they begin any homes?
Mr. Hadden responded yes, and Royal Pines will be extended from where it is today over to the Greyhawk property line. They are allowed to build four model homes, but they have to have all the roads in and accepted before they can start selling.
Mr. Hermening stated a few months ago you said the construction easement should have been completed by the first of July and today begins the $300 per day liquidated damages if it were not completed.
Mr. Hadden stated I'm drawing a blank. Katie, do you remember what that construction easement is?
Ms. Buchanan stated I do not but I can look for it and circle back under my report if you
like.
Mr. Hermening stated yes because if there is anything not completed we start charging
$300 a day liquidated damages as of the first.
Mr. Hadden stated I'm not aware of any of them hanging out there.
Mr. Oliver stated for Phase 6 the Westbank the district received its first distribution of those $4,000 per lot payments. We received a check yesterday for five lots. Initially just for flow of funds we will deposit in the general fund, we will have a separate line item so we can account

2
July 2, 2019	South Village CDD

for it and then we will park it in the capital reserve fund and the board can use it for any legal purpose.
In your agenda package you have requisitions, the first set of requisitions you have a cover sheet for requisitions 21 - 24 for the series 2019 bonds Westbank for Clay Electric, England Thims & Miller, Riverside Advertising for signage and Vallencourt for road work In addition to those you will see requisition 25 and that is a requisition payable to the district, South Village COD, and that is reimbursing from the construction fund the general :fund for legal invoices that were paid relating to construction, you can see the invoices are clearly marked Westbank construction to be paid from the construction fund and that requisition totals $2,620.50.
We also have another requisition, requisition 2016 A3, the Dream Finders supplemental fund and this is for reimbursement of legal fees that are associated with construction project in Phase 5 and this reimbursement totals $8,148.

Mr. Oliver stated I submitted to the developer a request for reimbursement for the legal fees we had associated with the boundary amendment processes for both Westbank Phase 6 and Armstrong. If you will recall we had boundary amendments, Armstrong was de-annexed from the district and Westbank was moved into the district. The developer had an agreement with the district that they would reimburse us for any fees associated with that process. I submitted reimbursement requests to them. The Armstrong reimbursement request is for $10,733 and the Phase 6 reimbursement is for $9,712 for a total of $20,000 coming to the district. This amount due from developer will be added to the balance sheet as a receivable until the reimbursements have been made.

FIFTH ORDER OF BUSINESS	Discussion of Fiscal Year 2020 Budget
Mr. Oliver stated the hearing date is August 6, 2019 and the main thing about the budget this year is per unit assessments stay the same. However, total assessments increase because you have 77 more units that will be platted in the Westbank. A total of 1,409 units that will be paying

3
July 2, 2019	South Village CDD

the full assessments. On a gross per platted lots basis, the assessments for the general fund and recreation fund are $1,175, reserves are $200, and golf is $256. The total for each platted lot is$!,63 l. If homeowners pay their tax bill by November 30th that will be reduced by the 4% discount.
Related to the budget and assessment process we have the roll in on June I st from Clay County so we will compare the roll for this year's assessments to last year's assessments. We compared the new roll with last year's roll to detennine any changes in ownership. In those cases, the new property owners have paid the $500 initation fee. In case where the fee has not be collected, wewill send mailed notice to those property owners stating we can find no evidence that they paid their $500. They will have the opportunity to call us and provide evidence that they did pay it or why they shouldn't pay it. If payment evidence is not provided, they c will be asked to submit payment. If payment is not paid after that process, the $500 will be collected on the assessment roll. The bad thing about this process is it has to be reactive because we are waiting for the roll to come in, which is published once a year by the tax collector. In the future we may want to link access privileges to payment of the initiation fee.. Ifwe can find a way to more closely mirror what the HOA did when they were collecting, I think we could make that happen more in real time. They don't have to contact the CDD to sell or buy a house.
Mr. Randy Smith stated the carry over in the capital fund is that net of the bunker repair? Mr. Oliver stated I will have to find out.
Mr. Hahn stated it is and I will share with you the spreadsheet on the capital projects sill planned for this year, the bunker work with the capital balance that you shared with me today as well as the capital balance from the corporate office, with a balance of$397,000 as of July 1st and I have a copy of projects we had planned and talked about, bunker projects are in there and that leaves a balance of $98,000 if the decision is to do all the bunkers at one time. I shared with the board a proposal from the company that to do all the bunkers at one time, which was a request by the board and that cost was $198,000.
Mr. Oliver stated regarding the earlier question,this document does not include the bunkers.
Mr. Hermening stated it is pretty vague as far as the reshaping, we need to know what that number is.
Mr. Krueger asked why don't we hold this until we get into the presentation for the bunkers?

4
July 2, 2019	South Village CDD

Mr. Oliver stated we are talking about FY20 and the projects you have to prioritize to execute during the remainder of this year.

SIXTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
Mr. Hahn reviewed the general manager's report, the timing of the POS system to be operational by October 1st if not before.

District Counsel
Ms. Buchanan stated going back to Kelly's question on the liquidated damages, the notice to proceed was issued on January 9th to Vallencourt Phase 6 section 1 for Westbank and they have 170 calendar days to complete the work, which would have resulted in a substantial completion date of June 28th• That is what I think Kelly is referring to and I will ask them to confirm if there have been any weather days requested and granted to extend the calendar out and I'm sure Keith will follow-up with Dean to determine whether we need to put them on point for liquidated damages.
Mr. Oliver stated we did circulate an email you received today regarding a Carriage Crossing survey and land purchase.
Ms. Buchanan stated if the board has had the opportunity to look through it the homeowner ordered an appraisal on the property and provided it to us today and we forwarded it on. We can go through it in detail. I'm not sure ifhe is in the audience and wants to address the board. If you are prepared to make a decision today we can talk about it or if you want additional time to review the appraisal that is up to you.
Mr. Biagetti stated he is on his way but is probably another half hour out.
The board discussed the offer of $3,000, the fact that the homeowner incurred the cost of the survey and appraisal and took the following action.

Mr. Oliver asked Ms. Buchanan to respond to the email with the counter offer of$5,000.

5
July 2, 2019	South Village CDD

District Manager
There being none, the next item followed.

SEVENTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience
Comments
The following items were brought up and discussed, if there was a need to have part time tennis employee, cost to reconfigure parking lot, possible speed bumps through parking lot, how to fund the construction and how to assess the condos for maintenance, counter offer from Roger for Cottage lots of $600,000 plus $300,000 to pay off the debt, sales center is out and he is offering the $300,000 from the HOA account or borrow the money from the HOA with a balloon payment when the bonds are paid off, request use of bond reserves, cleaning debris out of ponds, the need of a proposal from Lake Doctors to skim the top of ponds, possibly replacing golf carts in advance of the expiration of the 21 month lease, damage to golf course caused by golf carts not on cart paths, driving range irrigation upgrade, ownership of pond by cottage lots over which the district has an easement, Katie to look at easement language, good condition of golf course, focus on monuments, sod installation, possible installation of fence to take place of rotting posts and rope fence by the lake, proposal to finish the bunker renovation, expected capital expenditures in 2020, expand the parking are for carts in the back, painting the kids club, a total of $130,000 for projects, amount going into capital reserves,

Mr. Biagetti stated Mr. Sweat has just arrived. Mr. Payton stated our counter offer is $5,000. Mr. Sweat stated I accept.

6
July 2, 2019	South Village CDD

During audience comments the following Issues were discussed, accent lighting of the trees will be taken care of, void in sidewalk by cable box, cleanliness of restaurant, damage to golf cart in parking lot, continuation of Royal Pines, registration of golf carts, get proposal from forest service to clear brush and website domain.

EIGHTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of May 31, 2019 and Statement of Revenues and Expenses for the Period Ending May 31, 2019
The balance sheet and income statement were included as part of the agenda package.

Assessment Receipt Schedule
The assessment receipt Schedule was included as part of the agenda package.

Approval of Check Register

NINTH ORDER OF BUSINESS	Next Meeting Scheduled for Tuesday, August
6, 2019 at 6:30 p.m. at Eagle Landing Residents Club
Mr. Oliver stated the next scheduled meeting is Tuesday, August 6, 2019 at 6:30 p.m. at
which time we will have the budget hearing.

Secretary/Assistant Secretary	Chainnan/V ice Chairman

7

FIFTH ORDER OF BUSINESS

B.

7/2/2019
7/2/2019
7/2/2019
7/2/2019
7/2/2019
8/6/2019
8/6/2019
8/6/2019
8/6/2019
8/6/2019
REQUISITION  FORM

South Village CDD
2019 BONDS-CONSTRUCTION FUND

The undersigned, an Authorized Officer of South Village Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank National Association, Orlando, Florida, as trustee (the "Trustee"), dated as of January 1, 2005 (the "Master Indenture"), as amended and supplemented by the Second and Fomth Supplemental Indenture from the District to the Trnstee, dated as of February 1, 2019 (the Master Indenture as amended and supplemented is hereinafter referred to  as  the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition No.:	026

Payee:	HOPPING GREEN & SAMS
Amount Payable:	$441.00
Invoice:	108484

SVCDD	Series 2019 CONSTRUCTION BONDS

The undersigned hereby ce1tifies that obligations in the stated amount set forth above have  been incurred by the District, that each disbursement set fmth above is a proper charge against the Districtwide Acquisition and Construction Account and the  subaccount, if any, referenced  above, that each disbursement set forth above was incuned in connection with  the acquisition  and construction  of the Districtwide Project and each represents a Cost of the Districtwide Project, and has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further ce1tifies that  such  requisition  contains  no  item  representing  payment on account of any retained percentage which the District is at the date of such ce1tificate entitled to retain.

If this requisition is for a disbursement from  other  than  the Costs of Issuance  Account  or for  payment  of capitalized interest, there shall be  attached  a  resolution  of the Governing Body  of  the  District  approving this requisition or the approving the specific conh·act with respect to which disbursements pursuant to this requisition are due and payable .

SVCDD·SERI ES 2019 CONSTRUCTION FUND·EL6, Al<A WESTBANI<

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.
SOUTH VILLAGE COMMUNITY
DEV	T

By:

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY
If this requisition is for  a  disbursement from other than Capitalized  Interest or Costs of Issuance,  the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Districtwide Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Districtwide Project with respect to which such disbursement is being made; and, (ii) the report of the Consulting Engineer attached as an Exhibit to the Second and Third Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

SVCDD-SERIES 2019 CONSTRUCTION FUNO-EL6, Al<A WESTBANI<

Hopping Green & San1s
Attorneys andCouneslora

110 S.Monroe Slreel, Ste.300
P.O. Box6526
Tollohassee,r-L32314
050.222.7500
----------cc-=c------------ STATEMENT -------------c-----ca -=---------
June 28, 2019
South VIiiage Community Development District c/o Jim Oliver, District Manager
GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
BIii Number 108484 BIiied through 05/31/2019

Phase 6 Westbank Construction SVCDD	00117	KSB
FOB,PROFESSIONAL SERVICES RENDERED
05/06/19	l<SB	Prepare form of third party beneficiary agreement; confer with Moss.

05/16/19	l<SB	Confer with Moss.
Total fees for this matter

1.50 hrs

0.30 hrs

$441.00

MAUER SUMMARY

Buchanan, Katie S,	1.80 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

BILLING SUMMARY

245 /hr	$441.00

$441.00

$441.00

Buchanan, t<atle s.	1.80 hrs	245 /hr	$441.00	
TOTAL FEES			$441.00	
TOTAL CHARGES FOR THIS BILL			$441,00	

Please include the bill number on vour check.

REQUISITION FORM

South Village CDD
2019 BONDS-CONSTRUCTION FUND

The undersigned, an Authorized Officer of South Village Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank National Association, Orlando, Florida, as trustee (the "Trustee"), dated as of January I, 2005 (the "Master Indenture"), as amended and supplemented by the Second and Fomth Supplemental Indenture from the District to the Trustee, dated as of February 1, 2019 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized te1ms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition No.:	027
Payee:	VALLENCOURT CONSTRUCTION CO, INC.
Amount Payable:	$302,623.44

Invoice:	5783 / PAY APP.#6 (EL-6/UTILITY)

SVCDD	Series 2019 CONSTRUCTION BONDS

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Districtwide Acquisition and Construction Account and the subaccount, if any, referencedabove, that each disbursement set fmth above was incurred in connection with the acquisition and construction of the Districtwide Project and each represents a Cost of the Districtwide Project, and has not previously been paid.

The undersigned hereby further ce1tifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set fo1th above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or the approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

SVCDD-SERIES 2019 CONSTRU CTION FUND-EL6, Al<A WESTBANK

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

By:		 Authorized Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance,  the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Districtwide Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Districtwide Project with respect to which such disbursement is being made; and, (ii) the repo1t of the Consulting Engineer attached as an Exhibit to the Second and Third Supplemental Indentme, as such report shall have been amended or modified on the date hereof.

SVCDD-SERIES 2019 CONSTRUCTI ON FUND-EL6, Al<A WESTBANK
'EL..	I fxa.c.- •	'
1a s o - 'l .,..o o
-Plea!)(?.  P	I	aoal <,,a_si/!-t

d   nt J. Dani el Vallencourt, Vier:President Stan Bates P.E., Vice Pr,' s1den,

INVOICE

Date: 06/26/19	Period To 6/26/2019	Invoice#:	5783

To: South Village CDD
c/o Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092

VCC Project#:	201865
Application #:	6
 	Attn.: Accounts Payable/Jim Perry	

Project Description: Eagle Landing Phase 6 Utility
Middleburg, Fl 32068

ORIGINAi.CONTRACT AMOUNT•. . -.....,.... _   .......-    - ...._....._ ............ .... .............  ._ 	$	1,927,121.54	
CHANGE ORDERS TO DATE. .... . ,   . ... ....-  ....,... - .... ........., ._ ..,.......... ....,.  ......._..,,	$	(212,534.13)	
REVISED CONTRACT AMOUNT .,.. . . ...- ..,,.._ ..,,,,.., _ ..... ....... ..,_..,.,..., ... ...,....... _ ........ ...  ..,	$	1,714,587.41	
PERCENTAGE COMPLETE..............,_ ......,,	80.07%		
WORK COMPLETE TO DATE-.. ..... ......, ,.. . ...... .. . ...... .... .., . ..... ......................- ...... ...., ..,,	$	1,372,789.41	
STORED MATERIALS................................ ,. .........,-   ..........,.... .. "" ., . _..., 	$		
TOTAL COMPLETED & STORED-  ....-  ................ ........._...   ._  ,......- 	S	1,372.789.41	
LESS RETAINAGE............................  ..  .. ........ ,...,  , .. ..........,. ...    .......... ........ ........ ..... ......,.	$	137,278.94	
TOTAL EARNED L £SS REiAINAGE. ..... .,. , .... . ....... ,......  ...... .. . . .. ,...... ...... ... .    •	$	1,235 510.47	
LESS PREVIOUS BILLINGS....... -·• ... .........................- .......- ..... ....-	.. --	S
CURRl!NT DUE.. ....................... ...... ...... ........ _........ ............,. ................,.- _... .  .._.....  .., 	$	932,887.0	

Account Summary:	Sales
This Period	Sales
To Date	
Gross :	3 36,248 .27	1,3 72,789.41	
Retainage :	33,624.83	137,278.94	
Net ;	302 ,62 3.44	1,235,510.47	

449  Cc·nlr r Sired, Grrrn CovP Sp rillf,S, Fl.1?043  I (rJCM) 791..9330  I VALLENCO  URT.CO M
APPLICATION AND CERTIFICATE FOR PAYMENT	AIA DOCUMENT G702
(rnstructions on reverse side)
PAGE
TO: South Village COD
c/o Governmental Management Services 475 West Town Place, Suite 114
PROJECT: Eagle Landing Phase 6 Utility Middleburg. FL 32068
APPLICATION NO: 5783·6
PERIODTO: 06/26/19
Distribution to:
(X] OWNER
{X] F.NGINEER

FROM: Vallencourt Construction Company, Inc.
P.O. Box 1889
Green Cove Springs, FL 32043
ENGIN EER' S PROJECT NO: N/A
CONTRACTOR'S PROJECT NO: Z01865

CONTRACTOR'S APPLICATION FOR PAYMENT
Application is made for Payment. as shown below, in connection with the Contract. Continuation Sheet, AIA Document G703, is attached

	1,927,121 .54		
2. Net change by Change Orders...... . ....·- ············- ······· - ...... ._ .._....	S	(212.534.13)	
3. CONTRACT SUM TO DATE (Line l +· 2)............................................................	S	1,714,587.41	
4. TOTAL COMPLETED & STORED TO DATE.. ......- ....................- ...·- ·- ...........	S	1,372,789.41	
(Column G on G703)
RETAINAGE :
0 % of Completed Work S
{Column D + Eon G703)
_ % of Stored Materials$.  
(Column F on G703} Total Retainage (Line Sa + Sb or

137,278.94

_
Total in Column l of G703)-	- - - - - - - -	S	137,278.94	
6.  TOTAL EARNED LESS RETAINAGE:_. ...	.............................. ....·- - ·-·..·······	$	1,235,510.47	
The undersigned Contractor certifies that to the best of the Con tra ctor's knowledge,	(Line 4 Less Line 5 Tor.a!) information and belief the Work covered by this Application for Payment has beer 7. LESS PREVIOUS CERTIFICATES FOR
completed in accordanc   with the Contract Documents, that all amounts have been	PAYMENT (Line 6 from prior Certificate).. ................. .................. $	932,887 .03
paid by the Contractor     r Work for which previous Certificates for Payment show 8.  CURRENT PAYMENT ou,     _ _  _	-  -  -  ·- - - -· - -·-·..···.....  $	30 2,623.44
issu ed and payments r: ceived form the Owner, and that current payment shown 9. BALANCE TO FINISH, PLUS RETAINAG, _ _ _
(Line 3 less Line 6)
_ _ _ _
_	$	479,076 .94 
State of:	FLORIDA	County of: CLAY S ubs cribe d and  sworn to b fore me thif,	\  'L, Notary Public:	\ .2 JJuCJ2J...
:	My Commission  ; :- -ft	Z.CJZ,
day of JU \

AMOUNT CERTIFIED.- ··· ·- ..··-·-- ·- ·······..·- -··········.·.........- ........ -  -  -  S In accordance ·th e Contract Documents, based on on-site observations and th (Attach exp! n tion if
data comprisin the bove application, the Architect certifies to the Owner that to ENGINEER:
best of the Arch te s knowledge. information and belief the Work has progressec By:  
indicated, the q   ·	of the Work is in accordance with the Contract Documents, a This Ce
+1,"" '-l,'-1-JIWt....!!l- -    -	­
the Contractor is entitled to payment of the AMOUNT CERTIFIED	Contra or named erein. Issuance, payment and acceptance of payment are without
prejudice to any rights of the Owner or Contractor under this Contract.

AIA DOCUMENT G702 • APPLICATION AND CERTlFJCATE FOR PAYMENT• MAY 1983 EDITION •AJA"@ 1983
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YOUR AVENUE. N.W., WASHINGTON D.C. 20006	G702-1986
Schedule of Contract Values

Soll th VIiiage CDD
AIA DorurnelllG702 APtLICATlON ,1,Nt'ICU(Jlf!Ci\TE fOR PAYMEHT.conUihJ g
Ccntram,r's1lp,od Corhflcauon !1 3lU,h•J
In ubul1Uoni belcw,uno•nlJ 4ft H:i1cd th; t fHOtd<llar.

Eagle Ulndlng Phase 6 Utility
Middleburg, Fl.32068	APPLICATION mmatR
APPLICATION DATE

PEltlODl'\l
\'CC PROJECT If·

5783·6
06/26/19
06/26/19
201865

A	B	C	D	E	F	G		H	I					
"™
{,.	
Pl::slll.ll'Jl

OF,,.O K	UI.I.U..ll.ll..DI	
IS IU(f lU'l.nEP	
J,!Aft'.Al,\l.$

fAtwm.t	
TOTA!.

C:O.. PU;"ftl)

A.IIDSlllllfl) TODAn
lll•l•fJ	•
tG•C)	TOJJ-J<lSH	
W"11Mc.E					
			fll0Ml MOVS
u,ur..ma
,r,- ,	TlflU'DIIOP	rtOf,UJ			:u					
					,,,r,11								
					l•-; I)								
I.	General C.ondltl1:ns	$	24,458.72	$	12,229.35	$	2,445 87		$	14,675.22	60%	$	9,783 so	$	1,467,52				
2.	IJonds	$	14,452 00	$	14,452.00			s	14,452.00	100%	$	$	1,445,20			
3	NPDb	$	15,355.53	$	7,-178.28	$	2,338.31		s	9,016.59	64%	$	5,538.94	$	981.66			
••	Surveying	$	30,26310	$	15.131.56	$	6,052 62		$	21,184.10	70%	$	9,078.92	$	2,118.42				
s.	As Builts	!	tB,158.00	$	$	I.815 80		$	1.81S.80	10%	$	16,342.20	$	181.58			
6	lfroslon Ct;nll·.:I	$	7,634.36	$	6,467,0"	$	03380		$	7,300.84	96%	$	333.52	$	730.08				
7,	Clearing	$	27,289.84	$	27,289.84			$	27,209.134	100%	I	$	2,728.9B				
8.	Pond llxcavation	$	263,298.68	$	251,098.68	$	12,200.00		$	263,298.68	100%	$	$	26,329 87				
9.	farthwork	$	99,885.92	s	78,614 80	s	2.401.32		s	81,016.12	01%	$	18,869.80	$	8,101.61		
IO.	Grassing	$	10,138.00	$			$		$	10.138.00	$				
II.	Subsoil Stah1lliatii1n	$	44,862.00	s	'.iS,940.00	$	8.386.00		$	44,326.00	99%	!	536.00	$	4,432.60		
12.	Limerock	$	86,210.00	$	23,300.00	$	34,950.00		I	58,250.00	68%	$	27.960.00	I	5.825.00		
13.	Paving	$	48,840.00	$	-			$		$	48,840.00	$				
14.	Stripmg	$	6,114-.44	$			$		$	6,114.44	$				
15.	Curb	$	63,360.00	$	19,200.00	$	44,160.00		$	63,360.00	100%	$	$	6,336.00				
16,	Sidewalk	$	7,679,04	$			I		$	7,679.04	s				
17.	Storm Oram	$	150,063.68	$	116,924.90	s	1,672.60		!	I 18,597.58	79%	$	31,466.10	$	11,859.76			
18.	Sewer	$	339,897.60	$	282,106.56	$	34,023.44		I	316,130.00	93%	s	23,767,60	s	31,613.00	
19.	Water Main	$	170,709.68	s	91,352.08	$	37,991.93		s	)29,344.01	76%	$	41,365.67	$	12.934.40		
20,	Reuse f.fa!n	$	136,178.0Z	$	51,956.05	s	45,873.50		I	100,829.55	73%	$	37,349.27	$	10,082.96			
21.	Lot Clearing	$	68,224.00	$	68,224.00			$	68,224.00	100%	I	s	6,822.40			
22.	1.ot Earthwork	$	253,517.33	$	253,517.33			$	253,517.33	100%	s	$	25,JSt.73				
23.	Lot Grassing	$	38,538.80	$	38,530.80			s	38,530.80	100%	$	$	3,853.08			
24.	CO I# 1 Deductive Scope Change	$	{360,272.13)	$	{360.272.)3)			$	(360,272.13)	100%	$	$	(36,027.21)				
25,	CO #12 Electrical Plan	s	93,270.00		$	46,635.00		I	46,635.00	50%	s	46,635.00	$	4,663 so	
26.	CO tlJ Rem/Rep Unsuitable	s	54,468.00		$	54,468.00		s	54,468.00	JOO%	$	$	5,446.80		
27.						s		$	$				
28,						$		$	s				
29.						$		$	$				
30,		
/				$
$		!
I	$
s				
	TOTAL··············	>	1,714,587.41	S\	1,036,541.14	$	336,248.27	s	$	1,372,789.41	80%	$	341,798.00	s	137,218.94		
\ 		/	
Eagle Landing Phase 6
11/27/2018

,  Il•1Q:oRwO:W:::
1 I:D00s6o0o0T=•=,.,=====:s•lA·iusttFellntsceT-]lllfRff•i-!•lar:):i-::::::::	t :::::	!S-•,800.O"'Oj::S:•:1·.1ss;$14.o0ou0L;mli•n;eLausrmFe=et ======;==\SS:.l8500·..'0:0:-:::::::
5o80i0·' ::::::::.:o:
0
:,t::::::58- 00t:::: -j s•o..·n• •l:::::J;s!s;.s.jo•o.n,: :ijt::::=, ;
'01 ROW	: 00600	.     Inlet Protection	11.	$166.76' Each	$1,834.36:	4	'	$833.80	$1,500 °	82
00600Total	$7_,;,;;ca_::r.1	$7,300	96
'01ROW
i   0IROW

I  0lROW
·OlROW i01ROW

1    01    ROW
!Ol  ROW
:OlROW
:01ROW
i 00900	;  Clear Rll!'ht  ofWav, Ea$emei\t$, Ponds	3.00	$3,411.23 Acre	$10,233.69	3	$0."	$10,233.6	1,11
, 00900	'ClearinR: For Stockpile	5.	$3,411.2   Ace	1	$17,0SG.1!,	S'	S:	$0.n	$17,056.	lCX
00900Total	$27,289••	SO.:!!	$27.289
: 01000	Dewater for Pond	94,398.,.,..	$0.39 Cubic Yard	$36,815.22	9439'	94391	SO]:	$36,815.2
: 01000	'Pond Excavation	94,398.00:	$2.27: CubicYard	$214,283.46:	9439	94398:	$0.00	$214,283."
: 01000	i Pond Sod	5,000.00'	$2.44 Square Yard	$12,200.00	0	S,,,..,.1	5000	$12,200.00	$12,200.
01COO Total	$263,298.lill	$12,200.	$2:   298.
01100	. Stoclcnfle Excess	66,373.	$0,64: Cubic Yard	$42,478.72:	663'T.	663'T.	$0.~,	S-42.478.7
01100	IStrip Topsoil ROW	2,600."'	$2.49 Cubic Vard	$5,474.00.	2600	2600	so.ca	$6,474
: 01100	Burv in Pond ROW	2,600.00	$1.S  Cubic Vard	$4,108.00	2=   1	2600	$0.00:	$4,1"°'
: 01100	, Site Cut ROW	3,716.	$2.7  Cubic Yard	$10,144.68	3711	3716"	$0_	$10,144.
 !OlROW	01100	, Place & Comoact Fill ROW	i	6,485.	$1.1  CUbic Yard	$7,522.60	6485	648	SO.DO	$7,522
01ROW
I 01100	: Earthwork Density Testing	1.00	$12,006.6   lump Sum	$12,006.6 ·	0.4	0.2	0.	$2,40132	$7,203 ,,..
iOlROW	'01100	: Site Dewaterina	1.00:	$3,084.15! Lump Sum	$3,084.15	l	1	$0.00	$3,084.1
:01ROW
0lROW
01100	'Final Oressout	15,000/v	$0.5$ Square Yard	$8,700.00	,	SO."'	$0."
. 01100	Dress Behind Electric Contractor	1.00.	$5,357.lS: t.ump.Sum	SS,367.15	,	$0.00	$0.
 	01100 Total	i	$99,885.D	$2,401.3	$81-016...
,OlROW l 01ROW

! 01 ROW
! OlROW
'01200	ll!C,htofWaySod	,	l.4S0.00!	s2.MSr1uareYard	$3,538.00	0	1	$0."'.	so.n
i  01200	, R""'htofWaySeedand Mulch	15,000.00i	$0&   ..,.uar-eYard	i	$6,600.00	Ci	1	$0.00:	 	·f----...!
01200:Total	l	$10,l'DLll	$0.	j
•01300	SubaradeforSidewalk	200.00	$2.68;SquareYatd	$S36."	I	O	$0.00:	$0.0C!f---:-:-'3"
: 01300	• Subsoil Stabililation	7,400,n	$5.99 Square Yard	$44,326.L	600(j	1	7""""'	$8,386.	$44,326.	1nnci.::1
 	01300Total		$44--7"	I	I	ss oc:"'	$44.3Zt
!OlROW	. 01400	. 66    Ltmerock	7,400/,.	$11.6 ·Scit1are Yard	1	$86.210.00	2tvV"rl	-"IVV\1	5""""1	$34,950.00:	$58,250. 01400Tota1									$34,950.,,,	$58,250.
0lROW
:01ROW
· 01500	1" Asohalt Pavement	7,400.00:	S6.13 ,._uare Yard	$45,362.00	I·	$0."'	so"""..:Q
. 01500	Prime limerock	7,400.00	$0.47i Square Yard	S3,478.00	0	$0.	SO..£!
01500Total	$48,.840.n	$0.'"	$0."
.OlROW	01700	Strioiniz-&SiR:nS	l	$6,114.44Lum"5um	$6,114,.t'	0	$0---:0	$0
01100 Total	ss.u-	so-:0

]01 ROW
I
iOlftOW
: 0lROW
:01ROW
;101800	1gn Miami Curb & Gutter	1	6, 600/\1	$9.&0 Linear Feet	S63,360.00:	2nnnt	4,600.00:	6600	$44,160.00	$63,360.0( 01800 Total					$63,360.'"				$44,160.	$63,360.
;102000	5' Sidewalk	1	1,600.00	$3.66 Square Fei:!t	$5,856.00:	!	1'	$Of"	$0_:2
: 02000	A.0.A. Handitap Ramps		4.	$166.76 Each		$667 "'	0	j	$0.	$0.,:Q 102000	A.O.A. Mats	40,00:		$28.90 Square Feet	$1,156.00	0	0:	$0.n	$0.00
i02000Total	$7,fi19."'	$0."	$0."'
: 01 ROW	' 03000	Dewater Storm Oran,	600.n	$14.33 linear f:eet	$8,598.00	60d	600	$0.00:	$8.598.00
: 01 ROW	'   03000	' Curb Inlet ().6' Deep	10.00	$2,466.3,.:. Each	$24,663.30.	10'	10,	$0.00	$24,663.3!1	1
01 ROW	, 03000	· Storm Manhole 0-6' Deep	1.00·	SZ.l.3207' Each	$2,132.07,	l	lJ	$0.00:	$2,132.0,
:	03000	Storm Ton Adiustments	11.00:	$352.lS: Each	$3,873.65'	(	4	$0.~'	$1,408."·
03000	' Stonn Inverts	11.0Q	$418.17 Each	$4,599.871	O	4.00	4	Sl.672.6	$1,67:V•
01   ROW	03000	Underdraln Stubs from Inlets	480.00:	S21.7K Linear Feet	$10,454.40	O:	1	$0.00	so.~
:IO' "l"R':O:,W',----f'03000';"',';------fC'"' o":',eE',x'.""n-:",'ll:e,t--,-::----,,-   -    -    -    -    -	-  -  -  ---:':'·00:3  S:'l".8:"2::0':.6':7f.E:'•c:;<h, 	+---:'S::'1,',820:;:'.6::":'/'    -	- 1' -----+----,=•+• 	,$0,"".00'3-----,S:,1,:,,8:!2:,0.,:6',! 	"l
OlROW	.03000	:24 MiteredEndSectlon	2.00'	S1,145.26Each	$2,290.52	2-	$0.00	$2.2905	!.2QS
,101 ROW	03000	:    1S" RCP ().-6' Deep	249.00:	$46".fJ<.. l<lear ;Ffft	$11,476.4!	24	249,	$0.00	$11,476.41	trvN1.•
: 01 ROW	.    03000	18  RCP 0-6' Deen	379.00,	$55.27: Unear Feet	$20,947.33'	379	379	so.DO	$20,947.3	llYl'IJ.:I
1101 ROW	03000	24  RCP0-6' Dee"	641.00	$68.od linear Feet	$43,588.00	641	641	$0.00:	$43,588.	t t
l\01ROW	03000	Roadwav Underdrain	200.rvi	S25.1S Linear Feet	$5,036.00	O.	O	$0/V"	$0.~
; 01 ROW	'03000		Punch Out Storm Drain		1,269.00	$1.7$  Linear Feet	$2,258.82:	0	'	$0."'	SO.OD 01 ROW	· 03000	'. TV Storm Drain	i	1,269.00:	S6.Sf' Unear Feet	58.324.			$0.00	$0.,,
03000Totai	$150,063.68	$1.672..e•	$118,,597"
01 flOW	' 04000	: Dewater Gravity Sewer	i	3,089.	$16.14! Linear Feet	$49,856.46	3089	3089:	SO.	$49.856	1	1
,• 1 • 0:'.:w::...._-1'04 000,,,,_    	-4,r,,vce•:s•.cAc,M,,:•e,ne,ho,:l,:ee,e0-::6:..!' ::De"•"'-"-----4----'=·oo_ _,_s2.5="25'='   Ea::''c'-----,---:::s:':2:':.s:;2':s.3':'::3t------,•;:1------t-------;;1----;;S•;,·::oo:l- 	  -:s:'2.:'s::2::s:':.3::3t---c''":'=.l~
,O,ol"R:::CYW=--'!0: 4=000-=- -	: T="":c•.::Ac,M:::a:,n:::h"ol,se.::6-::,8,_':,;dee,e,:..."-----4--- S::.OO="l._....<52.=81:,:,9  ,'Ea::c,:h 	+-_S,ol,':4',,09:',::9.'::1:,0.f------;S,l,------f-----;',t'---,,$0==.',°":\----"S;:14,',09?.9:,,,1::011-.---'   ,
0ROW	: 04000	Type A Manhole 8-10' deep	2.00	$3,4743.    Each	$6,948.62.	2	$0.00	$6,948.6	100%l
01 ROW	: 04000	: Type A  Manhole 10-ll' deen	1.00:	$4,200.0 '    Each	1	$4,200.86	1;	1	$0.00	$4,200_:!	lrTI'l
1 01 ROW	:    04000	. Type A Manhole 12·14' deen	i		5.00'	SS,178.20 Each	:	$2S,891.00	!				$0.	$25,891	100% '01 ROW		: 04000	; Manhole Top Out	I	13.00		$263.75! Each			S3,428.7!	0:	S	S	$1.318.7!		$1,!US.7		38
:    01     ROW	.    04000	i    Pour Inverts	13.Lll	$241.47 Each	$3,139.1,	0.	7.	7.	$1,690.29	$1,690.2	54

, 01 ROW	, 04000	: 10• SDR 26 Sewer Main 6-8' Oeep	360.00,	$36.22 Linear Feet	$13,039.20	360	360	$0.00	$13,039."	1009

101 ROW	104000	: 1o•sDR26SewerMain12 14'Deep	1,049.00	$48.,,  UnearFeet	5SO,n9.64:	1049	;	1049	$0.00	$S0,729_,.,	lril'V.11
01 ROW	:    04000	· 8" SOR 26 Sewer Main 6-8' Deep	457.00	$32.23" linear Feet	$14,729.11	457,	457:	SO.DO	$14,729.1	100%1
, 01 ROW	. 04000	, 8" SOR 26 Sewer Main S-10' Deeo	!	514.00	$35.Sl Unear Feet	$18.416.6:lJ	514	514	$0.00	$18,416.6 '	lllr1'W.i
. 01 ROW	: 04000	: 8" SOR 26 Sewer Main 10-12' Deep	709.1•	$43.93 Linear Feet	$31,146.37	709	709:	S0.00	$31,14637	100%
;   01   ROW	04000	6" SOR 26 Sewer Main 0-6' Deep	160.00	$25.26 Linear Feet	$4,041.60	1	l''"	$0.00.	$4,041.60	1
1 01 ROW	04000	: PVC Fittings	1.00:	$889.36 Each	$889.36	i:	J	$0.00	$889.36	lt..a.n'
01   ROW	.    04000	i 10"   & 12" Boots for Manholes	'	12.00:	$77.32 Each	$927.84	lZ	12	$0.tv	$9270. ',	100%
01 ROW	: 04000	: 6" & 8" Standard Boots for Manholes	17.00	S61.8  Each	$1,051.45	17.	17;	$0.00	$1,051.4·'
1  01   ROW	: 04000	: Punch Out Sewer	;	3,249.00.	$1.	lF	$5,783.2Z	0.	0	S0.00:	$0.0Q
1101 ROW	• 04000	Sewer Services	l	77.	S969.20 Each	S74,628.40	4S	32.00:	77'	$31,014.40	$74,628.41
\101 ROW	1 04000	'TVTest Sewer Main	3,249,111	$4.44 Linear feet	$14,42556:	0:	o·	$0.00:	$0 iv
ii	04000Tota1	$339,897,1:1	$34 n1,1 ,,.,	$316,130.-
loo,(,!

100%
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01100	CO 1 ScopeChan"e	1.00	•S360,272.13 Lump Sum	5360,272 13	1'	1	$0.00	-S360,:Z72.1	11.AIVM	
10000	CO2 E!l!etrical Plan	1.00	S93,270,rv Lumo Sum	$93,270.	'	0.	0c	$46,635.00	$46,635,,.,	--.i:N!,.11	

WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the lienee, of the sum of  $	302,623.44 , hereby waives and releases its lien and right to claim a lien including all claims, change orders, or demands whatsoever for labor, services,
or  materials furnished through	June 26, 2019	on the job of	South Village COD
to the following described property:

Project: Eagle Landing Phase 6 Utility Location: Middleburg, FL 32068 Invoice#: 5783-6

This waiver and release does not cover any labor, services, or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent of Lienor and has authority to execute this Waiver and Release of Lien on behalf of Lienor.

Dated on:	June 26, 2019

Lienor's Name: Valiencourt Construction Co., Inc.
Address: P.O. Box 1889
Green Cove Springs, FL 32043

Phone:

STATE OF FLORIDA COUNTY OF CLAY
Title:-C-h-ie-fF-in-an-c-ia-l M-.an.ag.-.,-.----------

The foregoing instrument was acknowledged  before me this=	7., J	day of	j.,\(1 \    ..t_	2019
by Steven Jordan of Vallencourt Construction Co., Inc., a Florida corporation, on behalf of the corporation.

Personally known ~---Xe,.;.,. 	
orProduced ldentificat.i.o...n.,_ 	_	Type of Identification  	

_ ...iwAA	&ill)

NOT/:!.': This is u statutory form prescribed by Section 713.20, Florida Statutes{1996) Bflectl've October 1, 1996, o person may not require a lienor to /umlsh o waiver or release oflfe11 that isdifferent from the statutory form.
REQUISITION FORM

South Village CDD
2019 BONDS-CONSTRUCTION FUND

The undersigned, an Authorized Officer of South Village Community Development District (the "Dish·ict") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank National Association, Orlando, Florida, as trustee (the "Trustee"), dated as of January 1, 2005 (the "Master Indenture"), as amended and supplemented by the Second and Fomth Supplemental Indenture from the Dish·ict to the Trustee, dated as of February 1, 2019 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized te1ms used herein shall have the meaning ascribed to such tenn in the Indenture):

Requisition No.:	028
Payee:	VALLENCOURT CONSTRUCTION CO, INC.
Amount Payable:	$105,919.02

Invoice:	5847 /PAY APP.#7(EL-6/UTILITY)

SVCDD	Series 2019 CONSTRUCTION BONDS

The undersigned hereby certifies that obligations in the stated amount set forth above have been incuned by the District, that each disbursement set forth above is a proper charge against the Districtwide Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set fo1th above was inctmed in connection with the acquisition and construction of the Districtwide Project and each represents a Cost of the Districtwide Project, and has not previously been paid.

The undersigned hereby fmther certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or the approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

SVCD D-SERIES 2019 CONSTRU CTION FUND-EL6, Al<A WESTBANI<

Attached hereto are originals of the invoice(s) from the vendor of the prope1ty acquired or services rendered with respect to which disbursement is hereby requested.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

By:		 Authorized Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement from other than Capitalized  Interest or Costs of Issuance,  the undersigned Consulting Engineer hereby ce11ifies that this disbursement is for a Cost of the Districtwide Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the p011ion of the Districtwide Project with respect to which such disbursement is being made; and, (ii) the report of the Consulting Engineer attached as an Exhibit to the Second and Third Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

SVCDD-SERIES 2019 CONSTRUCTION FUND-EL6, Al<A WESTBANI<
e t...  (a	I Sec+,U,    1    I
I	-52.0- q«COU
p  Jea;e p	'

Mike Vallcncourt II,1/rce President
J. Daniel Vallencourt, 'lice President Stan Oijtes P.E.
-	}
I
INVOICE

Date: 07/29/19	Period To 7/29/2019

To: South Village COD
c/o Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092
Invoice#:	5847
VCC Project#:	201865
Appllcatton #:	7
 	Attn.: Accounts Payable/Jim Perry	
Project Description: Eagle Landing Phase 6 Utility
Middleburg, FL 32068
OHIGh Al, CONf RACTAMDUtff ..  ........... .._ .._. .................- .........,..,..... .. . .........,... .. . ,  $	1,927,121.54
<;111\NGfl(l l\[)l:a   t OP ATE. ......- .... .. .. .,..•   ...., ...,. ,  .,....,,..  .................. . ....-.
.....  ._......   .....  $
(212,534.13)
REVISEDCOl\"'.l'RACTA l O,Ut T.•..   ....,.   ... .....   ...,.. ......  .....•-. -r-,--s_····-•··· .,...•····- 	$
f'il f(C lff AGl:t:OMPL •£ t r:. •.•.......•... ...... ....-·- · -··· ·-···
WOl\f( <:O  PI. F.T6 TO DATE  .. ..    ..,   ....,     ,,   . .... ......    . .............   .... ...... . .. .. .. ···-  .• $
STORED MATEIUALS.... .... .. ... .. ....... ...... ... .. ... ..... - -  ........-  ........... .... ..... ....... ..... ··..,.. t
'fOf lll,COMl'l.ia'tll O&   ·t<>R!;:O•. .• - ....,.  ..... ..  . ..... . .,.... .. ..... ........  ... .    •  • ..  •  . ,..,    ..	S
1.f,SS Rf.TIiiNAG!!. ..   ..   ....    ....  . ..	.  .•  •      ,    . .. .  .. . . . , ..  . ... .. ....  , .....   .. .... . ... ·	$
TOi Al,E l\ltNf D LES5 llt:1·Alt1At.:li	f.
LESS l'IU:VIO!li; 011. l r-l!, $.   .......    . ,.. ...... . ...  . ... .   ..... . . ... .... , .. .. • .. .....  ...	$
CUllllENT ou t:. .·. - . ·- ......... ............... - ....... .... •...	.. .. ....... .. .. -... . .'	$
1,714,587.41

1,490,477.21

1,490.477.21
149,047.72
1,341,429.49
1,235,510.47
t 1 0S ,919 .0 :Z \

Account Summary:	Sales
This Period	Sales To Date	
Gross:	117,687.80	1,490,477.21	
lletainage:	11,768.78	149,047.72	
Net:	105,919.02	1,341,429.49	

449 Center Street, Green Cove Springs, fl.32043 I (904} 291-9330 l VALL[NCOURT.COM
APPLICATION AND CERTIFICATE FOR PAYMENT	AIA DOCUMENT G702	(Instructions on reverseside)	PAGE	
TO: South Village CDD
c/o Governmental Management Services 475 West Town Place, Suite 114
PROJECT: Eagle Landing Phase 6 Utility Middleburg. FL 32068
APPLICATION NO: 5847-7
PERIODTO: 07 /29 /19
Distribution to:
[X] OWNER
[X] ENGINEER

FROM: Vallencourt Construction Company, Inc.
P.O. Box 1889
Green Cove Springs, FL 32043
ENGINEER'S PROJECT NO: N/ A
CONTRACTOR'S PROJECT NO: 201865

CONT RACTOR'S APPLICATION FOR PAYMENT
Application is madefor Payment. as shown below, in connection with the Contract. Continuation Sheet.AIA Document G703, is attached

1. ORIGINAL CONTRACT SUM- ·- ····-····-- ·- ······- ····-·-··-····-	$

1,927,121.54
2.  Net change byChange Orde rs-    -    -  •···-····································$ 	(·2··1·2··,5··3··4·.·1·3)
3.  CONTRACT SUM TO DATE (Line 1 +· 2)........·.-··-············--·············-·-$····-·1··,7··1·4,587.41
4. TOTAL COMPLIITED &STORED TO DATE.....................................................$...
(Column G on G703)
RETAINAGE:
O % of Completed Work   $	149,047. (Column D +Eon G703)
1,490,477.21
_    % of Stored Materials$. 	_
(Column Fon G703) Total Retainage (Line Sa+ Sb or
Total in Column 1 ofG703)..·-·········-·······-··-·--··-·...	s 	l_4,"""'9-0_47_.7_2_
6. TOTAL EARNED LESS RETAINAGE:...·--···-··--·-······-································$····- 1,341,429.49 The  undersigned Contractor certifies that to thebest of the Contractor's knowledge,	{Line 4 Less Line 5 Total}
information and belief the Work covered by this Application for Payment has beer 7. LESS PREVIOUS CERTIFICATES FOR
completed in accordance with the Contract Documents, that all amounts have been	PAYMENT (Line 6 from prior Certificate)..................................     $	1,235,510.47 paid by the Contractor for Work for which previous Certificates for Paymentshow 8. CURRENT PAYMENT DUL ·- ·························.·.·-········•·····················- ········ · $		105, 919,	02 
issued and payments received form the Owner, and that current payment shown   9.  BALANCE TO FINISH, PLUS RETAINAGE..... ................·..-···- 	S=·
=,37;,;131;ii1Siiiiii.i27i9a    _.   _.   _.  ..........
herein is nowdue.
 		(L_in_.e_3_1e_ss_L nie 6)  '---	-     -     -     -     -     -     -     -     -     -     -     -     -     -	-+  . -: ,-;·,,···..,,..·e·,,;_,,-,	JESS CA SMTH'
State of:	FLOR1DA	County of:   J+AY	(!	<:\· Notary Public . State of Florida

Date: 7 /	Z  / /	?
Subscribed and S1    rn  to before me	.	:-'f	dayof	U	\ fl,!	Corr.mission GG 330626
•.:( o. r--. '  My Comm. Explr sMay S. 2023
Notary Public:	•	··•·•scnde<I:hrough Nation , Not ry Assn.
MyCommission Expires: S
E. GINEER'S CERTIFICATE FOR PAYMENT	AMOUNT CERTIFIED-   -	-	···- ··- ·-··-···- -···-··············.·...................$	t
In accordance with the Contract Documents, based on on-site observations and th  (Attach expi  an1· ·r mo	ertified differs from the amountapplied    r
data comprising the above application, the Architect certifies to the Owner that to ENGINEER;							O I	41 bestof the Architect's knowledge, infonnation and belief the  Work has progressec By:			_		..	Date:--' l,>-+--+-1.- --l=-   md.tcated, the quality of the Work is in accordance with the Contract Documents, a This Certi	e	t		gotiable. The AMOUNT CERTIFIEDis payabl o ly to the
the Contractor is entitled to payment of the AMOUNT CERTIFIED	Contra	r name her in. Issuance, payment and acceptance of payment are without
prejudi e to any rights of the Owner or Contracto r under thisContract.

AIA DOCUMENT G702 • APPLICATION AND CERTIFICATE FOR PAYMENT • MAY 1983 EDITION" AtA•@ 1983
THE AMERlCAN INSTITUTE OF ARCHITECT, S 1735 NEW YOUR AVENUE, N.W.,WASHINGTON D.C.20006	G702 ·1986
Schedule of Contract Values

Soulh Vlllaae COD
AL\0.Xumfn1G102.APPLK".A'Tf0NANO( (R Tl f tr.ATEr oR PAYHU<, T (l)ftUl11l111
Cotn.rtor't11i1mSC.rWlo  uen 111 nu htd
"'   Ubuh tson, b,low,, mour.U: ,,.   , u ttd  \Od\1nu1t 11clollH
lJtt Coh.trtHtl Ol' <;onv,rts \,l,iltr•t'llllhblt u t.ttu, a for II •ttcmt m)y 1pplt,
Eagle Landing Phase 6 Utility
Midd lebu rg,FL32068	Ath   lCATH>H HUMBER.
APPl.lCATfON OAT£!
pr toOTO y(,;  Pfl.OltC'I' Jill

5047 . 7
07/29/19
07/29/19
201865
....·- -  . ;                . ..	-· . .	-	-	··-
A	B	C	D - ·-	e	F	G	H -	I
...	o, woa,c	.......

Q)MftittO	(G•()	TOn I
B.OWf'l(\,10lJII	TI• Jtw  OD	n...,,	A.'6JS10.J.ln	10<!
Anu   CAn o 'II	j• c-" IH	TOtt AU
1t , l)	e:;_ ! l	t O•l•lf
_,....,-,_
- - -	. .......---	-	..
1.	General Condltton1	$	2-1.4S6.72     s	14,675.22     $	2.H S.07	s	17,121.09	70%   $	7.  337.63    $	1 ,712.11
2.	Bondi	$	14,4 \ 2.00    $	14.4  2.00	s	14.452.00	I UD¾   s	$	1,445 .20
J.	NPDF.S
--·· ·
s	15,JSS.S3    s	9,816.59 $ .
-  1.?-!38 2	$	J,l    995,41	_!!)%   s	3,360.12 . f • _1,1 99.S4 
4,	urvoylng	$	30,163.10    $	21,18118    $	3,026.31	$	24,210.49	80%  $	6,052.61	2,421.05
u
s.	As11111 ts
--  -· - -$	18  ,150.  0 0     $	1.815 .80
.... -· - ·
$	1,6 15 .80	10	s	16,342.20    $	1-'!.!a
6.	H_roslon     Contrt•I	$	7,634  -36    J	7,300  .84	$	7,300.04	96%   s	333.52 $	730.08
7.	Clearing	s	7,289.84    $	27,209.84	-
_$	27,18?.04	100%   $	$	2,720.90
8 ,	Pond Bxcavatlcn	--	s	263,290.60    $	263,290.68	s -
263 ,2911.60	100%   $	$	26,329.87
10.	Crnss ng	$	10,130.00 $
--
--. -....,,	-- s
.. -
s	! 0,138.00 $
11.	Subsoil Srabll zaUon	$	44,862'00     $	44,326.00
-	$	44,326.00	99%   s	536.00    s	4,432.60
-- ·.12.	Um -ro 'i-k  .
$	86.210.0 0    s	SO,?So, o. o
s	27.960.00	$	06,21o.o=	100%   $
, - -
$	8,621.00
13.	PavJnc	s	40,040.00   $	s	IAI0.00	$	1,410.00	J'l!,  s	47,430.00   $	141.00
14.	Strlplng
-·· -	. .
s	6,1144. 4    $
-·-	...
$	..... ....
$	6,)14.44 $ .- -• -
IS	Curb	$	63,360.00 s -
63,360.00	s	63,360.00       100%   s	s	6.336m.   l
16.	Sidewalk
. ...
$ ·-·-
7,679.04 s
-	-  s	.
.  $	7,679 .04 $
-- -
11.	Stcrm Dr.ain	$	150,063.60     $	118MJ S8   $	3.719.S6	s	122,  !, 7 H	82	s	27,746.54  _s	1 2, 'B l 71
i- - "
IO	Stwei	      $-	339,897.60    s	316,130.00     s	2.0 31.41	s	318,964.41	94%   $--	20,933.19    s	31,896.4t
19  .	Wal.Cr Main
- ..
$	170,709.68     $	129.JH.OI      L ..    q  ,901 s	$	113,325.Sl  - on-:. $	2 ? , .Jij4 , II " l ,- 14,33 Z.S6_
20.	Reuse Main	$	130 .	s	100,829.SS    s	12,295.61	$	11, 3 115.16	oz•;, s	1s.c,,.66  s	11 ,312 .52
'	21.	t.01Clearing
- ..	. . .-. -   $	60,22-1.00    $	68,2H.OO
-- -	...
$	68,2H.OO	100¾    s	_S -   --   :  2-240
u,	Lor Earthwork	s	2S,3 S17.33    s	2 3.517 33	$	253,1!7,33	100% s
- .	s	25,35173
23.	1.ot Grassing
-·· $
.  30,530.80    s	38,S30.AO
. ·-- s	30,530.80      100%    $	s	3,8S3. -
2 4.	CO #I Dedu,uve s,ope Change	$	(360,272.13)   $	..t	p z n J	s	(360,Z72.13}     IOU%    $	$	(36 ,027.2 1)
t-3
25.	f.0  H2 F.t«1r1,al Plan	s.. . .....93 .270.00     $	46,635.00    s	46,635.00
··- ...
s	93,270.00       100%   s	$	9,327 .00-.
26.
27.
- CO hl Rem/ Rep Uns ult• blc	$	5 ♦,468.00     $	54,468.00 -· -
-·
s	54,468.00      100%   s	$	S,+16.UU
.!	$	$
28.
-	....	---	$
·-   $	s	·-
-- 29.	$	$
. ..	$
30.
..	·-·
s	.!	s
s	s	s
·--
TOTAL.... ....... ...........  . ... ...... -,.    $      1,71 4,587 .41     s    1,372,789, .f1     s	117,607 .80     $	s    t,,490,477.21	07       $	2H,U0.20     $     149,04.7?2

Eagl e Landing Phase 6
11/27/2018

Tag2	Dlwlslon Code	Descrln!lon	!      Q uantity	Unit Price	Un!tofMe=tt	Totall'tlc:2

QtyInstalled     QtyInstalled This  Qty Installed	Total This	Tota1Tollat2	%ComJ>lete
Plfflous	App	tDDm	Period
OlROW	00100	General Conditions	1.0(	$20.010."'    LumoSum	S20,010."	OJ	o.	o.	$2,001.lll	$14,007.4:	7no OlROW	00100	Constnictlon Entrance	1.rY		$4,448.1'. Each		$4,448.1	0.1	0.	o :		$444.a:		$3.113."'	711.!
$24,4511.7.	$2.445;11'.	$17   , W    - 1	70!
00100Total
OlROW	00200	Pavmem & Performarw:e Bonds
1.or	$14,4S2.ni  LumoSum	$14.4520!	:	'	$0.0C	$14.452.()(	1=
00200 Tota l	$14,CSZ.IX	!lOJI:	$1","'"""	11111!1
01ROW	00300	NPDES Permit Comcliance	1.0I	$4.254.9   LumnSum	$4,254.9,	O.i	o.	0 1	$425.SC	$3.403.9:
OlROW	00300	Malntl!ln Slit Fence	s,soo.a	$1.i Linear Feet	$7,714.nr	3$5{	11n	45"'	$1,330...	$6,051."'	711'1
OlROW	00300	NPDES Recortinl!
s.nr	$423.3:   Month	$3,386.51	!	l	E	$423.3	$2.539.9:
.7..5..1.
00300Total	$15,35"-"'
o.,
$2.ic78.B:l	$11.99"'""	-
00400Total	$30,263.l(	$3,026-1.l	$2.0."   "  "'
OlROW	00500	AS Butlts	1.oc	SlS.158.IY  lumn Sum	$18,158."'	0.l	0.	$0.00	$,1 815 RI	1""
005tl0Total	$18,158."'	-

OOEOO Tota l	$7,634.'I<	:
OlROW	00900	Oear RioM of Wav. Easements, Ponds	3.B"	$3,411.'   Acre	$10,233.6'
-;	$0.0C	$10,233.6'
"""
1"""'
OlROW	01000	Dewaterfor Pond
94.''"''""
so Cubfc Yard	$36,815  .2,	943CIJ	9 4391	$0.!l(	$36,815  .2,	100'!
so.oc	$214,283."'	1"""'
OlROW	01000	Pond Excavation	94,398.11£	$2.2   Cubk:Yard	$ 214.283.4!	94391	9.4,.3,,,",.	S0.00
$12,200  .IW	llWW
OlROW	01000	Pond Sod	5,000.0C	$2	Square Yard	$12,200.0I
OlOOGTota l	$263.298.""
so...-	$263,2911.	1-
Ol ROW	01100	Stocl<J)lte Excess	66,373/11"	$0."" CUbicYard	$42,478.7.	66373	66373	$0.00	$42.478.7::	lM'!
OlROW	01100	StrlDTopsoll ROW	2,600 .CX	52..45 CubicYard	$6,474-'"	2""'1	2i;nr	S0Jll	$6 ,4 74.1\C	1M'!
OlROW	01100	Burv in Pond ROW	2,600.nl	S1.5! CubieYard	$4,108."'	2151X	2151X	$0.llC	$4108.0C	1"""
OlROW	01100	SlteClltROW	3,716.00
$2.73 Coble Yard	$10,144 .61	3711	37ii;	SO.DC	S10 ,144.""	1"""'
01ROW	01100	Pbce & Compact Fill ROW	6.485 .0I	Si.iii Cubic Yard	s1.sn."'	6485	=•	$0.0C	$7,522.""	1"""'
OlROW	01100	Earthwori< DensitvTestiru,	1,IV	$12,006.6l   LumoSum	$12.006.	0.6	O.l	0.7,
OlROW	01100	Site Dewaterin2	l3Y	$3.084.1'   lumpSum	$3,08,4,
$1,200 .f;l	$8 .404 .i:o	7°"
so.rx	$3,      084   . 1'	1Mll
OlROW	01200	Rls!ht of Wav Se and Mulch	15,000""	$0."-' l<:nuareYard	$6.600"'	(	C	sonr	sorv
$1,0 131."	$0JII	$0!"
...
.....
01200Total
OlROW	01300	Sub2rade forSidewalk	200-'"	S2.'" SQuareYard	SS36."	I
r	$0.0C	son	-
OlROW	01300	SUbsoll Stl!b!llzation	7,400.111
01300Total
SS.Q< SQuare Yard
$44,326.lY
74UI	1=	SO.nr	$44.326,111'	lMIII
$OJI(	$44.32"-"'
1M'I
OlROW	02400	6"Umerock
,7 400.tlC	Sn. • l<:nuar e Yatd	$86,210.0I	,;oo	2-	7/llJl.	S27,960,111'	$86.210""
0l400Tobl	$27,960.11111	$16,210.0I	tflll!
OlROW	01500	1" Asohalt Pavem nt	7,400.'11
·01ROW	01500	Prime Umeroc:k	7,400.01
$6."  c,.uatt Yard	$4S 362/Y	r	I'	so.or	so.i.-
so., SauareYard	S3,478."'	C	300[	3""'	$1.4101lC	$1,410.0C	4
O'Jj
OlSOOTota l	Sl.4111..11(	$1,41ft'"
01ROW	01700	Stri1Im,& Silms	1.nr	$6,114."'   t.umoSum	56,114.""	(	I	$0.0C
01700Total	$6.114.'"'	$0.fll	$0.IX	M

OlROW	01800	1s•  Miami Curb& Gutter	6,6()().n<	$9 ."'    UnearFeet	$63,360.rv	660(	"""'	SO.Ill	$63,360,0f
01800Tcta l	$63,360.1111	$0.n	$63,360...
lnMI
OlROW	02000	S'Sidewalk	L600,IX	$3 .!.I  l<;,,ua re Feet	SS,856.IV!	so .rv	$0.111'	""'

01  ROW	02000	A.O.A. Handicap RamDS
4-nr	S166.71  Each	5667.'"'	I	so.oo	SO,M
ll'!I:
OlROW	02000	A.O.A. Mats	40.nt	S28."'    Square Feet	$1,1561.11	(	$0 .0C	so.m	""'
02000Total	$7,679."'
OlROW	03000	O!!wate r Storm Drain	600.0I	$14.3    Unear Feet	$8,598.111	""'
SQ.Qcl	$0.111
=	$0.0C	$8,598."	1,..,..
OlROW	03000	Curb Inlet0-;;' Deep	10.111	$2,466.33 Each	S24,6633(	l(	11	so.no	S2 4, 663	l nM
OlROW	03000	Storm Manhole 0-6' Oee o	1.0	S2, l3 2.rr  Ea ch	S2.132.0	1
'	$0,0I	S2,13 2.0	lOO'l
Ol ROW	03000	StormTOD Adlustmen tS	11.n	S352.1!  Each	S3.873.6!	'	7,111	l!	S2.465  .0!	$3,873.6'	1"""'
OlROW	03000	Storm lnYl!rts	11 .nt	$418.li   Each	$4,599.111	'	3.N	:	51. 254.S	$,2  927.l !	6491
Ol  ROW	03000	Unde rdraln St ubs from Inlets	480.IX
$21.?l   Unear Feet	$10,4$4..4!
.(	t	SO.Ill	so.nr	O'J
Ol ROW	03000	Core Ex.Inlet	1.00	$1,820.lr  Each	Sl,1120.6
Ol ROW	03000	24" Mite red End Section	2_1V	S1.14S.2•  Each	$2,290.5	2
:	$0.IX	SL8 20 .6;	1nm
:	$0.IX	$2.290.S,	ltVIO
OlROW	03000	15' RCPD-6' Deep	249.II	$46."" linear Feet	511.476.4	249	24!	$0.IIC	S11,476.41	l OO'H
OlROW	03000	18"  RCPD-6' De	379.rv	555.v  UnearFeet	$20,947.3:	37!	37!	$0,0C	$20,    947.3:	lnl'l'M
OlROW	03000	24" RCPD-6' Oee o	641 <Y	$68.00 linear Feet	$43,SSS.rv	64l	64]	$0.0C	$43  ,588."'	lm'll
Roadwav Underdraln	200,fY	$2S.1  Linear Feet	SS,036.nr	I	(
OlROW	03000	1,269.0C	$1.71   linear Feet	$2,258.8	I	l	$0 .0C	$0.00
no,
DlROW	03000	TVStorm Drain	1,269.00	$6.<;.! UnearFeet	SS.324,61	(	!l	$0.DC	$OJI(	""'
03000Total	$1S0.063."'	$3.719-"'	$122.317"
Ol ROW	04000	Dewater GravitvSewer	3,089.fY
$16.11   Unearfttt	$49,855.41	308!	3M<	$0.t'II	$4 9 ,856. 41	ltvl'!I
OlROW	04000	Type AManhole o-6' Deep	1.nt	S2.S2S.1'   Each	$2,525.3:	:	:	SO.Ill	$2.S2S.33	lnM
OlROW	04000	T	A M a nh ol e 6-8' d	s.oc
$2,819.8:   Each	S14,099.l '	'	'	SO.Ill	$14 ,099 .1(	1nm
01ROW	04000	Tvoe A Manhole 8-10' deep	2."	$3,474.31 Each	$6,948.6;	2
$0,111	$,6 948 .6,	1"""
OlROW	04000	Type A Manhole 10-12' deep	1.DI	$4,200."" Each	$4, 200.""	l	l	$0.IX	$4,200."'	1"""'
Ol  ROW	04000	T"""AManhole12-14' deep	5."'	SS,178.2i   Each	$ 2,5 891.(X	5	0	SO.Ill	S2S.B9' IY	l <Yl'II
Ol ROW	04000	Manhole Toi, O...t	13 .IX
01 ROW	04000	Pour Inverts	13.llC
$263.75 Each	S3.428.75	!	I	1:	5, 2110.rll	S3.4 28.7!	l!,Y,l.'!.I
$241 .i:   Each	53,13 9. l l	i	'	11	$724.4:	$2,414.7(
01ROW	04000	10" SOR 26  Sewer Main 6-8'Deep	360......
$36"' UnearFeet	S13,039.21
$0.111	$13,039.2(	1"""'
S50,729 ,,:,	1rvw
OlROW	04000	10" SOR 26 Sewer Main 12-14'Deep	1,049.fY
$48.3E Linear Feet	$50,729,'-'	1041
1049	$0.!X
OlROW	04000	s•SOR 26 Sewer Main 6-8' Deeo	457,nr	$32.23 Linear Feet	$14,729.ll	4Si	4S1	$0.(1(	$14,729.1 ]	1"""'
OlROW	04000	s•SOR 26 Sewer M. in8-10' Deep	514.00
$35 Q:    li near Feet	S18,416.6,	514	51•	SO.IX	SlS.416.6,	lM'l
OlROW	04000	8" SOR 26 Sewer Main 10-12' Oeeo	709,00
$43.9: Linear Feet	$31,146.,3
7r,.
7r,.	SO.OI	$3U   46.3,	lnml
5, 00,	$4,041.&r	1"""
01 ROW	04000	6" SOR 26  r	Main 0-6" Deep	160.IIIJ
525,21  Unea r Feet	$,4 041.6C	16(.
1"'
1	50_0,	$889 'IE	11Xl'ld
Olf!.(1,N	04000	PVCFlttlnl!S	1.111	$889.31   Each	$889.31
01 ROW	04000	10"  &12• Boots for Manholes	12.IX	$77.    Each	$927.8'	1;
1	SO.DI	S927  . "-	1""'
OlROW	04000	6" & 8" Standard Boots for  Manholes	17.n	$61"'    Each	$1,051.4	1;	1-c
01ROW	04000	Punch Out Sewer	3,249.nl	S1.71 LF	$5,783.2:	'
SO.Ill	$1,051.4	1,..,.
SO.DI	so.rv
OlROW	04000	SewerServices	77.IX
$969.21 Each	$74,628.41	T.	T,	$0.nl	$74,628.41	l nM
OlROW	04000	TVTes t Sewer Main	3,249.IX
S4A.1
UnearFeet	$14,425-<;I	I
(	sorw	so.nr	M
04000Total	$339.,ll97"'	$U3,Ui	$318-4&Ll'l

01ROW	07000	s·OR18 PVC Water Main	3,348.0C	S18.2   Linear Feet	$61,034.,n
3=	3 2 A<	so.rv	$ 6 1, 034.  0<	lOO'll
OJ ROW	07000	a• Joint Re=lnts	32.'Y	$152.0   Each	$4,86S."'	3	3	$0."'	$4,86S,6(	lOO'J
OlROW	07000	s•Sleeve	5.00	$500.6f   Each	$,2 503 ,,	s
s	$01Y	S2,503.,	lM'<
OlROW	07000	s•Ga te Va lve	3,IV	$1,336.2   Each	$4,008.81	3
3	$0/11'	$4, 008.81	l"""'
01ROW	07000	Sx8"Ttt	l,OI	$539.R! Each	$539R'
1	SO."'	$539.11.!	lOIJ'lj
OlROW	07000	Sx 6" Tee	S.tv	$43, 0 &; Each	$2,154.1'	so.rv	$2,154 ,  1.!	llXl'l
OlROW	07000	s•45Bend	6......	$342.2" Each	$2,053.51	E	so.rv	$2,053"'	l"""
OlROW	07000	s• 22.sBend	10 .0C	$340.4( Each	$3,404......
01ROW	07000	6" 0Rl8 PVC Water Main	so.nr	S14.8   UnearFeet	$740,IV
.l..
10	$0.IV	$3404.0C	JIVW
,;ii	so.nr	$740,llt	lllll'W
OlROW         .    07000	6" Gate Valve	5.""	$898.      Each	$4,491.9<	!	!	so......	$4,491.9	lCIO'Jj
OlROW	07000	FiR! Hvdrant	51"'	$2,572.2S Each	s12,86ui	s	so.nr	$12,861.4	1
$0.IY	$9,301.6	llYl'I
OlROW	07000	'  l" Sin Waterservice	11."'	ssss.1, Each	$6,436.8,	!	3.nr	5         $1,75 5.5:	SS,266.S	8,,,
OlROW	07000	2"   Double  WaterService	34.IY	$975.81  Each	533,179.5!	lE	1LOC	2i	$10, 734 .5	$26  .348.4!		79', 01ROW	07000		mple Point		8.!ll'.	$376..1!(  Each		S3,0l4."'		E		2.111		I		$75 3 .""		S3.0 1 4.4C	l llO'll
07000	Locate Wlre Sox	6/Y	$245.91  Each	$1,475.71	C	3."'	$737.lll	$737.><>	<;O'!I
OlROW	07000	Valve Box Installation		8.IY	$HAR<  Each	s1.111.1:	C	C	$0.	SO.Ill	11'!1 OlROW	07000	Punch Out for WaterMain	3,39S.ot'		S1.1<  Unea r Fee t	$6,048.4'	0	I	so.rv	SO.Ill	O'J6 OlROW	07000	Flushlna &ars    for Water Main	3,39$JY		$0.B<;  U nea  r Feet	$3,024.2	C	C	SO."'	so.uc
OlROW	07000	l.ocate WireTest forWater Main	3,398!Y	$0.Sl  Unear Feet	$1,732.91	C	C	$0,IY	$0.0I	091
OlROW	07000	Pressure Test for Wa ter Main	3.398....	$1.9!  Unearfeet	S6,728."'	C
07000Total	$170,709.f;J
C
$13
so.	me
s•--r	&n
OlROW	09000	8" ORlS PVC Reuse Main	3.123.IY	$17<1< Unear Feet	$56,026.6,	3123	3123	$0.N	$56,026.6;	l
OlROW	09000	8" Joint Restraints	32."'	S152.D" Each	$4,86S."'	3l	32	so.rv	$4,865.6£	llJO'jj OlROW	09000	 s•Sleeve		5.	 $500.61'  Each	$2,51)3. U		<		s	 so.rv	 $ 2,S03.3C	 lnMo
OlROW	09000	8 x 8" Tee	LIY	S539.85 Each	S539.8'	l	l	$0.IY	S539.8!	100'!0
st	E	6	S2.053,o;l	1M'll
OlROW	09000	8"45 nd	6....
$342.25 Each	S2,0S3.
so......	$3,404.IIC	JOO%
OlROW	09000	8" 22.S8end	10.nr	$340,4C Each	$3,404,IY	1(	10
OlROW	09000	8" GateValve	3,nr	$1.336.2')   Each	$4,008.lM	3	3	$0/Y	$4,008.ll'l	lOO'l(; Ol ROW	09000	Locate Wire Box	6.0C		S148.73 Each		$8S2.31	e	E	$0JY		$892.31!	lfl0%
OlROW	09000	Valve Box ln tion	3"'
$138 Each	$416.6	:	3	$0.tv	$416.lil	l!lll!I
01ROW	09000	g• Conflict	2.fY	$3,1062' Each	$6.212."'
OlROW	09000	l" Sl112le Water Service	S.tt	$585.1  Each	S2 ,925, R'
:		:		50.'"	$6,212.41	100% 1.nc	l	$585.1	52,925.R'	111M
OlROW	09000	2• Double WaterService	39.nr	5975.8   Each	$38,058.9'	1:	u.nr	3(
S11,710!'	$29276.U
OlROW	09000	Punch Out for Reuse Main	3,123.'"'	$1.7l  UnearFeet	S5,558."'
(	I	so.n	SO.Ill
so.nr
OlROW	09000	F!ushin,r for Reuse Main	3,123/Y	$0..8! Une.irFttt	$2,779.4	(	{
so.1r
so.a	°'
OlROW	09000	Locate WireTest for Reuse Main	3,123.IY	$0.51 Linear Feet	Sl,748.RI	C OlROW	09000	PressuR!Test furReuse Main	3,123....	$1."'   Unearfcll!t	$6,183.'i<	(
C	so.	""
C	so.or	so.nr	""'
09000Total	$1311.lJlLS:	$12.295."'	$113,125.11	lt1!I

01 ROW Total J					$1,566,849.41			$71,0SL'a:	$1,342,739.21:	86%			
lOts Earthwortc													
02 Lots	00900	Clear Lots	20.0(;	$3,411.20	kn	$68,224.00	2ll		-x	so.oc	$6-8,-22·4.0-0	ll'lO'M		
	00900Total					$$8,224..00			$0.111:		1		
02 LOIS	01100	Strip Topsoil Lats	21.200.1:l:	SZ.61	Cubic Yard	SSS,332.0C	21200		212oc	so.oc	SSS,332.0C	lO()'lji	
02 Lots	01100	Bury in Pond Lots	21.200.00	Sl.66	CUblcYan:I	$35.192.IK	217M		2120C	so.cc	$35,192.00	100'JE	
02 Lots	01100	, Site Cut Lots	22.213.00	52.73	Cubic Yard	S6064L4!!	22213		2221'	so.ar	S60.641AS	1"""'		
02lots	01100	Place & Compact Fill Lots	47,469.00	SUE	Cubic Yard	$55,064.IM	4746'9		47469	so.m	S55,064.lld	lm'III	
02Lots	01100	Fine Grade Buildinl!: Pads	87,570.llll	so	Square Yan!	$47.287.JII	8757(		87570	S0.00	$47,287.8(	l()()'Jj	
	01100Tot21					$253.517..3'				$0.11	S2S3..517	1Dml	
02 lots	01,00	Seed and Mulch Lots	87,570.00	SO◄. <=	Square Yard	$38,530.Sll	8757C		87570	$0.00	, g-=O,	lllml	
	01200Total					$38,530.811				$0.00	$38.530..81:	lllml	
Change Orders													
02 Lots	01100	CO 1 Scope Change	1.0C	·S360.272.l3	Lump Sum	S360.2n. 13	l		l	$0.00	-S360,272.U	lDO'II	
OlROW	10000	CO 2 Electrical Plan	1.ac	S93,270.llll	Lump Sum	$93,270.0C	0.5	0.5	l	$46635.00	S93 270.flll	lO!l'Jj,	
OlROW	01100	CO 3 Remove/ Replace Unsuitable	1.00	SS4,461Ul1l	lump Sum	554,468-0C	l		l	so.on	$54,468.00	1QOl!j	
	Cha,... Orders					S:12.534-!3				$46,635.llr	•S2f2,S34.U	1-	
OZ lots Total						$147,738.lll:				$41>,635.1111:	$147,738.llll		
Project Total	$1,714,587.41	$U7,687.80	Sl.490,4n-20
WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned llenor, upon payment from the llenee, of the sum of  $	105,919.02 , hereby waives and releases its lien and right to claim a lien Including all claims, change orders, or demands whatsoever for labor, services,
or  materials furnished through	July 29, 2019	on the job of	South Village CDD
to the following described property :

Project: Eagle Landing Phase 6 Utility Location: Middle bu r g, FL 32068 Invoice#: 5847-7

This waiver and release does not cover any labor, services, or materials furnished after the date specified. The undersigned repres ents that he/she Is an authorized agent of1.ienor and has authority to execute this Waiver and Re leaseof Lien on behalf of Ltcnor.

Dated on:	July 29, 2019

Llenor's Name: Vallencourt Construction Co., Inc.
Address: P.O. Box 1889
Green Cove Springs, FL 32043

Phone:

Printed Name: Steven Jordan
T it le:  Chief Financial Manag

STATE OF FLORIDA
COUNTY OF Cl.AV
The foregoing instrument was acknowledged before me this _v- -	day of	      2019
bySte ven Jordan of Va lle ncour t Construction Co., Inc., a Florida cor porat ion, on behalf of the corporation.

Personally known  	x	orProduced ldentilic_a_tio11 	 	

NOTE This Is o stallltory form prescribed by Stecion71-3 ZO. F-'l orida Statutes() 996).
/iffectiveO<tobu I, 1996,o permn may not requirea /iennrt o furnisha waiver orrclcase of /fen that Is different from the statutory form.
Type of Ident ification --------
REQUISITION FORM

South Village COD
2019 BONDS-CONSTRUCTION FUND

The undersigned, an Authorized Officer of South Village Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank National Association, Orlando, Florida, as trustee (the "Trustee"), dated as of January 1, 2005 (the "Master Indenture"), as amended and supplemented by the Second and Fourth Supplemental Indenture from the District to the Trustee, dated as of February 1, 2019 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition No.:	029
Payee:	England-Thims & Miller, Inc.
Amount Payable:	$8,532.00
Invoice:	019002

SVCDD	Series 2019 CONSTRUCTION BONDS

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Districtwide Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set fmth above was incurred in connection with the acquisition and construction of the Districtwide Project and each represents a Cost of the Districtwide Project, and has not previously been paid.

The undersigned hereby further ce1tifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set fmth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby fu1ther certifies that such requisition contains no item representing payment on account of any retained percentage which the Dish·ict is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Accmmt or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or the approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

SVCDD-SERIES 201 9 CONSTRUCTIONFUND -EL6, AKA WESTBANI<

Attached hereto are originals of the invoice(s) from the vendor of the prope1ty acquired or services rendered with respect to which disbursement is hereby requested.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

By:		 Authorized Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a  disbursement from other than Capitalized  Interest or Costs of Issuance, the undersigned Consulting Engineer hereby ce1tifies that this disbursement is for a Cost of the Districtwide Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Districtwide Project with respect to which such disbursement is being made; and, (ii) the repo1t of the Consulting Engineer attached as an Exhibit to the Second and Third Supplemental Indenture, as such report shall have been amended or modified on the date hereof.
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SVCDD-SERIES 2019 CONSTRUCTION FUND-EL6, Al<A WESTBANI<

WB Investment Company

July 2, 2019
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14700 Village Square Place	Project No:	19002 .0 0000	
Midlothian, VA 23112	Invoice No:	0190869	

Project	19002.00000	Eagle Landing Phase 6 - CEI Services
f'R !! al §!t!]  l.£.e!  '!  nd	e_g throu '1_J.!!n.!!0_28,1! _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ._
Task	01	Professional Services
Professlonal Personnel

Sr.

Inspector
Hicks, Sommer	6/1/2019	9.00	118.00	1,062.00		
Hicks, Sommer	6/8/2019	14.50	118.00	1,711.00		
Hicks, Sommer	6/15/2019	18.00	118.00	2,124.00		
Hicks, Sommer	6/22/2019	14.00	118.00	1,652.00		
Hicks, Sommer	6/29/2019	10.00	118.00	1,180.00		
Totals
Total Labor		71.00		8,532.00	
8,532 .00	
Total this Task	$8,532.00

Total Billings
Current
8,53 2.00
Prior
30,215.32
To-Date
38,747.32

Contract Limit		54,138.48		
Remaining		15,391.16		
		Invoice Total this Period		
Outstanding Invoices				
Number	Date	Balance		
0189597	1/31/2019	969.32		
0189979	3/31/2019	6,546.00		
0190626	6/4/2019	9,580.00		
Total		17,095.32		
		Total Now Due	$25,627.32	

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REQUISITION FORM

South Village CDD
2019 BONDS-CONSTRUCTIONFUND

The undersigned, an Authorized Officer of South Village Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the te1ms of the Master Trust Indenture from the District to U.S. Bank National Association, Orlando, Florida, as trustee (the "Trnstee"), dated as of January 1, 2005 (the "Master Indenture"), as amended and supplemented by the Second and Fourth Supplemental Indenture from the District to the Trnstee, dated as of February 1, 2019 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition No.:	030
Payee:	Eiland & Associates, Inc.
Amount Payable:	$8,100.00
Invoice:	46270

SVCDD	Series 2019 CONSTRUCTION BONDS

The undersigned hereby ce1tifies that obligations in the stated amount set fmth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Districtwide Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the Districtwide Project and each represents a Cost of the DistrictwideProject, and has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further ce1tifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or the approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

SVCDD-SERIES 2019 CONSTRUCT ION FUND-EL6, Al<A WESTBANK

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

By:		 Authorized Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for  a  disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Districtwide Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Districtwide Project with respect to which such disbursement is being made; and, (ii) the report of the Consulting Engineer attached as an Exhibit to the Second and Third Supplemental Indenture, as such repo1t shall have been amended or modified on the date hereof.
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SVCDD-SERI ES 2019 CONSTRU CTION FUND-EL6, Al<A WESTBANI<

0 3/27/2002 04:50	9042725443	EILAND
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PAGE	02/02
-b 5'l60

. Eiland & Associates, Inc.
615 Blanding Bouleval'd
Orange Park, FL 3Z07J..6312
Ph. (904) 272-100 0 Fax (904) 272-5443

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Payments not received within 30 days from invoice date

t;)  / 00	UU
are subject to a finance charge of 1.5% per mont h .
Payments not received within 90 days from Invoice date are subject to a llen being filed on the above captioned pr op e  ryt  .

SIXTH ORDER OF BUSINESS
REQUISITION FORM
South Village Community Development District
Series 2016 A3 SUPPLEMENTAL ACQUISITION ACCOUNT

The undersigned, an Authorized Officer of South Village Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the te1ms of the Master Trust Indenture from the District to U.S. Bank National Association, Orlando, Florida, as trustee (the "Trustee"), dated as of January 1, 2005 (the "Master Indenture"), as amended and supplemented by the Second and Third Supplemental Indenture from the District to the Trustee, dated as of June 1, 2016 (the Master Indenture as amended and supplemented  is  hereinafter  referred  to  as  the "Indenture") (all capitalized  terms used herein sha11 have the meaning ascribed to such term in the Indenture):

Requisition No.:	029

Payee:	Hopping Green & Sams
Amount Payable:	$122.50

Invoice 108484	Re: Eagle Landing, Phase 5B

Series 2016 A3	- SUPPLEMENTAL ACQUISITION ACCOUNT

The undersigned hereby certifies that obligations in the stated amount set fo1th above have been incurred by the District, that each disbursement set fo1th above is a proper charge against the Districtwide Acquisition and Construction Account and the subaccount, jf any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the Districtwide Project and each represents a Cost of the Districtwide Project, and has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Distr ict notice of any lien, 1ight to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released  or will  not  be released  simulta neously with the payment hereof.

The undersigned hereby f1.11ther cert ifies  that such requisition contains no item representing payment  on account of any retained percentage which the Dis tric t is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or the approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or services rendered with respect lo which disbursement is hereby requested.

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a  disbmsement  from other than Capitalized  Interest or Costs of Issuance,  the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Districtwide Project and is consistent with: (i) the applicable ncquisition or constmction contract; (ii) the plans and specifications for the portion of the District wide Project with respect to which such disbmsement is being made; and, (ii) the rep01i of the Consulting Engineer attached as au Exhibit to the Second and Third Supplemental Indenture, as such report shall have been amended or modified on the date hereof.
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Hopping Green & Sams
Attorneys andCounselors

119 S.Monroe Street, Ste.300
P.O. Box 6526
Tallahasse,eFL32314
850.222.7500
================================= STATEMENT =================================
June 28, 2019
South VIiiageCommunity Development District c/o Jim Oliver, District Manager
GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
BIii Number 108483 Billedthrough  05/31/2019

Phase 5 Construction
SVCDD	00112	KSB

FOR PROFESSIONAL SERVICES RENDERED
05/24/19	KSB	Review SB sitework Invoice;confer with Oliver.

Total feesfor this matter
a.sohrs
$122.50

MATTER SUMMARY

Buchanan, Katie S.	a.so hrs

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

245 /hr	$122.50

$122.50

$1 22.50

BILLING SUMMARY

Buchanan, Katie s.	a.so hrs	245 /hr	$122.50	
TOTALFEES			$122.50	
TOTAL CHARGES FOR THIS BILL			$122.50	

Pleaseinclude the bill number on vour check.

EIGHTH ORDER OF BUSINESS

B.

Approved Budget
Fiscal Year 2020

South Village Community Development	District

August 6, 2019
South Village	General Fund
Community Development District

Amended
Bud et	Actual
thru	Projected Next	Total
Projected at	Approved
Budget		
Oescrl tlon	FY2019	6/30/19	3 Months	9/30/19	FY2020		
Revenues						
Maintenance Assessments Tax Collector	$740,954	$746,899	$0	$746,899	$612,453	
Maintenance Assessments - Direct	$1,267	$1,267	$0	$1,267	$86,314	
Interest Income	$0	$2,464	$100	$2,564	$0	
Misc. Income - Boundary Amendment	$0	$25,000	$0	$25,000	$0	
Total Revenues	$742,221	$775,630	$100	$775,730	$698,767	

Expenditures						
Administrative						
Supervisors Fees	$13,000	$10,800	$3,000	$13,800	$18,000	
FICA Taxes	$1,000	$826	$230	$1,056	$1,377	
Engineering	$15,000	$7,089	$2,363	$9,452	$15,000	
Arbitrage	$1,800	$0	$1,800	$1,800	$1,800	
Dissem1naUon Agent	$5,000	$4,917	$1,639	$6,556	$8,500	
Assessment Roll	$5,300	$5,260	$0	$5,260	$5,300	
Attorney	$35,000	$16,106	$8,053	$24,159	$40,000	
Annual Audit	$4,500	$0	$4,500	$4,600	$7,000	
Trustee	$15,000	$0	$12,102	$12,102	$15,000	
Management Fees	$45,000	$33,750	$11,250	$45,000	$49,000	
Computer Time	$1,000	$760	$250	$1,000	$1,000	
Telephone	$500	$553	$184	$737	$500	
Postage	$1,500	$1,432	$477	$1,909	$1,500	
Insurance	$7,200	$5,298	$0	$5,298	$7,200	
Printing & Binding	$3,300	$2,232	$744	$2,976	$3,300	
Legal Advertising	$1,000	$3,128	$1,043	$4,171	$5,000	
Other Current Charges	$1,200	$3,583	$1,194	$4,777	$1,200	
Office Supplies	$100	$252	$84	$336	$100	
Dues, Licenses, Subscriptions	$200	$175	$0	$175	$200	
Contingency	$572	$0	$500	$500	$572	
Sub..Total .. Administrative Expenses	$157,172	$96,151	$49,413	$146,664	$181,549	
Community Appearance						
lnterlocal Agreement - MVCDD	$36,000	$35,754	$0	$35,754	$36,000	
Landscape - Contract	$155,518	$113,241	$37,747	$150,988	$155,518	
Landscape - ConUngency	$30,000	$19,904	$6,635	$26,539	$30,000	
Personnel	$58,798	$2,531	$50,000	$52,531	$0	
FaciHly & Grounds Maintenance (Labor)	$0	$0	$0	$0	$52,000	
Landscape - Irrigation Repairs	$10,600	$0	$10,500	$10,500	$10,500	
Lake -Contract	$25,423	$21,528	$6,498	$28,026	$30,000	
Utllllles	$95,000	$51,549	$25,775	$77,324	$95,000	
Phase 5&6 Maintenance	$0	$0	$0	$0	$75,000	
Miscellaneous - Direct Cost	$10,000	$12,080	$4,027	$16,107	$10,000	
Security	$23,200	$20,122	$6,707	$26,829	$23,200	
Capital Outlay	 	$0	 	$5,181	$0	$5,181	$0						
Sub•Total • Community Appearance	$444 439	$281,890	$147,888	$424,597	$517,218	
TOTAL EXPENDITURES	$601,611	$378,041	$197,301	$570,161	$698,767	
Other Sources/(Uses):						
lnterfund lransfer Out - Rec Fund	($88,320)	$0	($88,320)	($88,320)	$0	
lnterfund lransfer Out - Golf Fund	($52,290)	$0	($52,290)	($52,290)	$0	
TOTAL OTHER	($140,610)	 	$0		($140,610)	($140,610)	$0	

EXCESS REVENUES/(EXPEN0ITURES)	 	$0	 	$397,589	($337,811)	$64,959	$0 

South Village
Community Development District

Platted Lots	FY2019	FY2020	

Assessments - Platted Lots	
1233	
1332	
Net-Assessment Rate	$1,104.50	$1,104.50	
Total Net Assessments - Tax Collector	$1,381,849	$1,471,194	
Gross Assessment (6% Dlscounts/CoUectlons)	$1,448,775	$1,565,100	
Gross Assessment - Per Unit	$1,175	$1,176	
Phase 6			
Assessments - Platted Lots		77	
Net-Assessment Rate		$1,104.50	
Total Net Assessments - Direct Assessment		$85,047	

!Direct Invoices	FY2020
Eagle Landing LP
Phase 6 Lots
13-04-24-005542-010-00	$1.267
$85,047

 	$86,314 

2
South Village
Community Development District
GENERAL FUND BUDGET

REVENUES:

Assessments - Platted Lots

The District will assess the platted lots within the District to fund a portion of the District's operating budget for the fiscal year.

EXPENDITURES:

Administrative:

Engineering Fees

The District's engineer will be providing general engineering services to the District, I.e. attendance and preparation for monthly board meetings, review invoices, and various projects assigned as directed by the board of supervisors.

Arbitrage

Th\l District is required to have an annual arbitrage rebate calculation prepared for the Series 2016A1/A2 and A3, Capital Improvement Refunding Bonds. The District will contract with an independent CPA firm to perform this calculation.

Dissemination Agent

The District has contracted GMS, LLC to act as Dissemination Agent for the District to prepare the An.nual Disclosure Report required by the Security and Exchange Commission In order to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.

Attorney

The District's legal counsel will be providing general legal services to the District, i.e. attendance and preparation for monthly meetings, review operating & maintenance contracts, agreements, etc.

Annual Audit

The District is required by Florida Statute to arrange for an annual audit of its financial records by an independent certified public accounting firm.

Trustee

The District's Series 2016A1/A2 and A3 Capital Improvement Refunding Bonds are held by a Trustee with US Bank, N.A. The amount represents the fee for the administration of the District's bond issue.

Assessment Roll

Assessment Roll administrative services are provided by Governmental Management Services, LLC for updating the districts' tax roll, certifying the anriual assessments and collection of prepaid assessments.

3
South Village
Community Development District
GENERAL FUND BUDGET

Management Fees

The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. These services are further outlined in Exhibit "N of the Management Agreement.

Computer Time

The District processes all of its financial activities, i.e. accounts payable, financial statements, etc. on a mainframe computer leased by Governmental Management Services, LLC

Telephone

This category Includes all charges relating to telephone calls, conference calls, and faxes made to and oh behalf of the District.

Postage

Mailing of agenda packages, overnight deliveries, correspondence, etc.

Insurance

The District's General Liability & Public Officials Liability Insurance policy Is with Florida Insurance Alliance. FIA specializes In providing insurance coverage to governmental agencies.

Printing & Binding

This category includes expenses relating to the printing and binding of agenda packages for board meetings, accounts payable checks, stationary, envelopes, photocopies, etc.

Legal Advertising

The District is required to advertise various notices for board meetings, public hearings, etc. in a newspaper of general circulation.

Other Current Charges

Bank charges and any other miscellaneous expenses incurred during the year.

Office Supplies

Mi cellaneous office supplies.

Dues, Licenses & Subscriptions
Th District is required to pay an annual fee to the Department of Economic Opportunity for $175. This is the only expense under this category for the District.

4
South Village
Community Development District
GENERAL FUND BUDGET

Community Appearance
lnterlocal Agreement - Middle VIiiage CDD

The District has entered into an agreement with Middle Village CDD for the maintenance and repair of certain landscape areas and associated irrigation systems which are located within the Right-of-Way of Oakleaf Plantation Boulevard.

Personnel

Costs associated with management and maintenance of community appearance.

Landscape

This represents landscape maintenance of all District property, to include mowing, weeding, trimming, pruning, fertilizing etc. The District is contracted with Tree Amigos. The contract is $12,582.34 per month, or $150,988.08 annually.

Faclllty & Grounds Maintenance
Represents contracted amount paid to HonoursGolf for a fulltime contracted maintenance labor employee.

Landscape - Irrigation Repairs

This represents repairs to the District's irrigation systems which are not already included in contract with Tree Amigos.

Lake Maintenance

The District has contracted with Lake Doctor's for monthly aquatic plant management in 29 ponds. Services provide labor, equipment, herbicides and technology to control cattails, pennywort, primrose and algae. The contract Is $2,166 per month, or $25,992 annually. Amount budgeted includes a contingency.

Utilities

The District currently has the following accounts with Clay Electric Cooperative for electric service:

Account#	Service Address	Monthly	Annually	
587548-9	3935-1 Eagle Landing/Water Fall	$	1,586	$ 19,032	
592937-7	3935-2 Eagle Landing/St Lights	$	150	$	1,800	
647443-1	4045-2 Eagle Crossing Drive	$	60	$	.750	
	Contingency		$ 10,000	
		Total	$ 31,582	
	5			
South Village
Community Development District
GENERAL FUND BUDGET

In addition, the District has the following accounts with Clay County Utility Authority for water, sewer and reuse service:

Account#	Service Address	Monthly	Annually
;ti : tf:·•·:·nt ; i::::: t: 1. r fi:y•••··.••··•· •..·•···•:1.J:  ··.··.·...·. .•:i!J· - ::: :
/fio215602   i:!968-1 Eagle Landing Parkway	$	162 i $	1,944
f{ioi:ioilo3   ]iii:i1sii;rii ·i:andingr ·ik v   ...	iio	$	1,320  t
/50222067	T3989 E gi 1.  dingPa' j(\,\/ Y ....····-. ,,	\ $	..	iosTf	j,39c;J
!It t-I!i I ::::t: j f :(t::----········-· -li •--iJiiflf 1t; i I
ffio230638.	{3965-Z·E;gl  Landing P;rk ay	Ts····.	9. ff	si J
 	rr..
Q230642    J39?9 Ea!'\leLanding P rkv., y   .._	272  $	3,264  j
100  235500	_J4108-1_EagleLandingParkwaylrr._,	,	....  197; $	2" 6 _j
/'60233750	i1433-1 Eagle Landing Parkway	.	J $	iisTs ""	816 !
Y66s621iis'" liisci"ci b-L;k D;·i11 R ci;l d"1.rr'	'"'TS'"	357 f $ ... 4,284 i
lu6so2i19·-.fa319ci bt k oii11 R 1;i ci ir;:·········· Ts·············· ·31·1·s· .... - ii1il
'60556739	l1294A tu  PinesDri	.   [    $	35 I $	420 i
[·'.·:·.::.:.:.:_-_-_·rc::ti  :.·:·· ..••··:··-:.::::::.•::·••:..::To  1"i...s:: .·...•  1:2.r  :· $..·•···t!  .·•·1

Mis' c -  Direct Costs
i
Represents any expenses not included in the other categories.

Security
The District has contracted with the Clay County Sheriffs Office for security,

6
South Village
Community Development District	Debt Service Fund
Series 2016 A1/A2

,,,

'"

Expenditures
    §erles 2016 A1 -  f!.md!□g Bonds	

   Serles 20:1§ A1 - B!;!venye f!onds	
Interest -11/1	$57,281	$57,281	$0	$57,281	$57,281	
Interest - 5/1	$57,281	$57,281	$0	$57,281	$67,281	

   Serles 2Q:1§ A.2 - BefYruUag e m2!!	
Interest -11/1	$99,624	$99,624	$0	$99,824	$95,245		
Interest - 5/1	$99,624	$99,391	$0	$99,391	$95,245		
Pr1ndpa! - 5/1	$170,000	$170,000	$0	$110,000	$115,000		
Special CaR - 5/1	$0	$20,000	$0	$20,000	$0		

   Serles 2016 8,2 - Raveoue H2D9§								
Interest -11/1		$20,875	$20,875	$0	$20,875	$20,875	
Interest - 6/1		$20,875	$20,875	$0	$20,875	$20,875	
 	TOTAL EXPENDITURES			$1,515,586	$1,624,909	$0	$1,624,909	$1,507,409	
EXCESS REVENUES/(EXPENDITURES)		$429,626	$417,182	$2,000	$419,182	$426,694	
Carry Forward Is net of Reserve requirement							
Interest 11/1/2020:

A1 Refunding	$181,703
A1 Revenue	$57,281
A2 Refunding	$91,439
A2 Revenue
$351,298

1
South Village	Amortization Schedule
Community Development District				Serles 2016 A1, Refunding Bonds DATE	BALANCE	RATE	PRINCIPAL	INTEREST	TOTAL

Tolal	$  12,105,000.00	$3,750,993.78	$	15,855,993.78

0 RevlsE'Xi E/1/19

8
South Village	Amortization Schedule
Community Development District	Series 2016 A1, Revenue Bonds

DATE	BALANCE	RATE		PRINCIPAL	INTEREST	TOTAL	
11/1/19	$	3,055,000.00	3.75%	$	$	57,281.25	$	57,281.25		
5/1/20	$	3,055,000.00	3.75%	$	$	57,281.25			
1111/20	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50		
5/1/21	$	3,055,000.00	3.75%	$	$	57,281.25					
11/1/21	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50		
5/1122	$	3,055,000.00	3.75%	$	$	57,281.25				
11/1/22	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
5/1/23	$	3,055,000.00	3.75%	$	$	57,281.25					
11/1/23	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50
5/1124	$	3,055,000.00	3.75%	$	$	57,281.25
1111/24	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50
5/1/25	$	3,055,000.00	3.75%	$	$	57,281.25
11/1/25	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50
511/26	$	3,055,000.00	3.75%	$	$	57,281.25			
1111/26	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50			
511/27	$	3,055,000.00	3.75%	$	$	57,281.25				
1111/27	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50			
5/1128	$	3,055,000.00	3.75%	$	$	57,281.25			
11/1/28	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50			
5/1/29	$	3,055,000.00	3.75%	$	$	57,281.25			
11/1/29	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50			
5/1/30	$	3,055,000.00	3.75%	$	$	57,281.25			
11/1/30	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50			
5/1/31	$	3,055,000.00	3.75%	$	$	57,281.25				
11/1/31	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50			
5/1/32	$	3,055,000.00	3.75%	$	$	57,281.25			
11/1/32	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
5/1/33	$	3,055,000.00	3.75%	$	$	57,281.25		
11/1/33	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
511134	$	3,055,000.00	3.75%	$	$	57,281.25		
1111/34	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
5/1/35	$	3,055,000.00	3.75%	$	$	57,281.25		
11/1/35	$	3,055,000.00	3.75%	$	$	57,281.25	$	114,562.50	
5/1/36	$	3,055,000.00	3.75%	$	980,000	$	57,281.25		
11/1/36	$	2,075,000.00	3.75%	$	$	38,906.25	$	1,076,187.50	
5/1/37	$	2,075,000.00	3.75%	$	1,020,000	$	38,906.25		
11/1/37	$	1,055,000.00	3.75%	$	$	19,781.25	$	1,078,687.50	
5/1/38	$	1,055,000.00	3.75%	$	1,055,000	$	19,781.25		
			$	1,074,781.25		
 	Total				 	$  3,055,000.00	$	2,064,937.50	$	5,119,937.50		

9
South Village	Amortization Schedule
Community  Development  District				Serles 2016 A2, Refunding Bonds DATE	BALANCE	RATE	PRINCIPAL	INTEREST	TOTAL

Total	$ 4,065,000.00	$ 1,844,772.54	$	5,909,772.54	

""Revtsed 5/1119					

10
South Village	Amortization Schedule
Community Development District			Serles 2016 A2, Revenue Bonds DATE	BALANCE	RATE	PRINCIPAL	INTEREST	TOTAL

297,250.00
 	Total		 	$ 830,000.00	$	752,250.00	$	1,582,250.00

11
South Village
Community Development District	Debt Service Fund
Series 2016 A3

,,,

,,,

Expenditures

S!;!:rn!:s 20j6 83 • Befynd!og Bonds
lnterest-11/1	$86,375	$85,400	$0	$85,400	$78,650	
Special Call-11 /1	$20,000	$0	$0	$0	$0	
lnteresl - 2(1	$86,375	$600	$0	$600	$0	
Special Call - 211	$0	$40,000	$0	$40,000	$0	
Principal - 5/1	$0	$100,000	$0	$100,000	$105,000	
Interest - 5/1	$86,375	$79,963	$0	$79,963	$76,650	
Special Call - 5/1	$0	$75,000	$0	$75,000	$0	

Series 2016 A3 • Revenue BQDQ§						
Interest -11/1		$55,125	$55,125	$0	$55,125	$53,350		
Interest - 5/1		$55,125	$56,125	$0	$55,125	$53,350		
     TOTAL EXPENDITURES			 	$389,375	$491,213	$0 	$491,213	$365,000		
EXCESS REVENUES/ XPENOITURES)		$323,034	$385,485	$20,026	$405,510	$436,962		
Carry Forward is net of llaserve requlremenl						
			Interest 11/1/2020:			
			
A3 Rerund!ng	
$73,763		
			A3 Revenue	$53 360		
				$127,113		

12
South Village	Amortization Schedule
Community Development District			Serles 2016 A3, Refunding Bonds DATE	BALANCE	RATE	PRINCIPAL		INTEREST	TOTAL

uRevlsed 5/1119

13
South Village	Amortl,atlon Schedule
Community Development District	Serles 2016 A3, Revenue Bonds

DATE	BALANCE	RATE	PRINCIPAL	INTEREST	TOTAL
 	
11/1119	$	2,140,000.00	5.00%	$	$	53,500.00	$	53,500.00
5/1120	$	2,140,000.00	5.00%	$	$	53,500.00
1111120	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
511121	$	2,140,000.00	5.00%	$	$	53,500.00
11/1121	$	2,140,000.00	5.00%	$	$	53,600.00	$	107,000.00
5/1/22	$	2,140,000.00	5.00%	$	$	53,500.00
1111122	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000,00
6/1/23	$	2,140,000.00	5.00%	$	$	53,600.00
11/1/23	$	2,140,000.00	5.00%	.$	$	53,500.00	$	107,000.00
5/1/24	$	2,140,000.00	5.00%	$	$	53,500.00
1111/24	$	2,140,000.00	5.00%	$	$	53,500,00	$	107,000.00
5/1125'	$	2,140,000.00	5.00%	$	$	53,500.00
11/1/25	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
6/1126	$	2,140,000.00	5.00%	$	$	63,600.00
11/1126	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
5/1/27	$	2,140,000.00	5.00%	$	$	53,500.00
1111127	$	2,140,000.00	6.00%	$	$	53,500.00	$	107,000.00
511/28	$	2,140,000.00	5.00%	$	$	53,500.00
11/1/28	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
5/1/29	$	2,140,000.00	5.00%	$	$	53,500.00
11/1/29	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
511/W	$	2,140,000.00	5.00%	$	$	53,500.00
1111/30	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
511131	$	2,140,000.00	5.00%	$	$	53,500.00
1111131	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
511132	$	2,140,000.00	5.00%	$	$	53,500.00
1111132	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
5/1/33	$	2,140,000.00	5.00%	$	$	63,500.00
11/1/33	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
511/34	$	2,140,000.00	5.00%	$	$	53,500.00
11/1134	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
511/35	$	2,140,000.00	5.00%	$	$	53,500.00
W1135	$	2,140,000.00	5.00%	$	$	53,500.00	$	107,000.00
511136	·$	2,140,000.00	5.00%	$	150,000	,$	53,500.00
1111136	$	1,990,000.00	5.00%	$	$	49,750.00	$	253,250.00
511/37	$,	1,990,000.00	5.00%	$	160,000	$	49,750.00
11/1137	$	1,830,000.00	6.00%	$	$	45,750.00	$	255,500.00
511138	$	1,830,000.00	5.00%	$	165,000	$	45,750.00
1111138	$	1,665,000.00	5.00%	$	$	41,625.00	$	252,375.00
511139	$	1,666,000.00	5.00%	$	175,000	$	41,625.00
1111139	$	1,490,000.00	5.00%	$	$	37,250.00	$	253,875.00
511140	$	1,490,000.00	5.00%	$	185,000	$	37,250.00
1111140	$	1,305,000.00	5.00%	$	$	32,625.00	$	254,875.00
511141	$	1,305,000.00	5.00%	$	190,000	$	32,626.00
11/1/41	$	1,115,000.00	6.00%	$	$	27,875.00	$	250,500.00
5/1142	$	1,115,000.00	5.00%	$	200,000	$	27,875.00
1111142	$	915,000.00	5.00%	$	$	22,876.00	$	250,750.00
511143	$	915,000.00	5.00%	$	210,000	$	22,876.00
11/1143	$	705,000.00	5.00%	$	$	17,625.00	$	250,500.00
,  511144	$	705,000.00	6,00%	$	225,000	$	17,625.00
1111144	$	480,000.00	5.00%	$	$	12,000.00	$	254,625.00
611145	$	480,000.00	6.00%	$	235,000	$	12,000.00
11/1/46	$	245,000.00	6.00%	$	$	6,125,00	$	253,125.00
511/46	$	245,000.00	5.00%	$	245,000	$	6,125.00	$	251,125.00
 	Total		 	$	2 140  000.00	'I	214061000.00	'I	4,546,000.00

14
South Village
Community Development District	Debt Service Fund
Serles 2019

Description

'"

EKpondltures

Serles 2019A

'"
Total
Units	Debt Gross Per
Unit Tax Roll	Gross Assessment	Net
Assessment		

Platted Lots - Full Debt
Total Platted	
 	jg_
 	jg_	
$1,469.09	1237,993	$223 713		
			$237 993	!&223 713	

15
South Village	Amortization Schedule
Community Development District	Series 2019A, Capital Improvement Bonds

DATE	BALANCE	PRINCIPAL	INTEREST	TOTAL	
5/1119	$	3,255,000.00	$	$	41,038.68	$	41,038.66			
11/1/19	$	3,255,000.00	$	$	87,940.01	$	87,940.01			
511120	$	3,255,000.00	$	45,000	$	87,405.63		
11/1120	$	3,210,000.00	$	$	87,405.63	$	219,811.25	
5/1121	$	3,210,000.00	$	50,000	$	86,277.50		
1111/21	$	3,160,000.00	$	$	86,277.50	$	222,555.00	
5/1/22	$	3,160,000.00	$	50,000	$	85,090.00			
11/1/22	$	3,110,000.00	$	$	85,090.00	$	220,180.00 ·		
5/1/23	$	3,110,000.00	$	55,000	$	83,843.13			
1111/23	$	3,055,000.00	$	$	83,843.13	$	222,686.25		
5/1/24	$	3,055,000.00	$	55,000	$	82,536.88		
1111/24	$	3,000,000.00	$	$	82,636.88	$	220,073.75	
5/1/25	$	3,000,000.00	$	60,000	$	81,171.25		
11/1/25	$	2,940,000.00	$	$	81,171.25	$	222,342.50	
5/1/26	$	2,940,000.00	$	60,000	$	79,746.25		
11/1/26	$	2,880,000.00	$	$	79,746.25	$	219,492.50	
5/1/27	$	2,880,000.00	$	65,000	$	78,261.88		
11/1/27	$	2,815,000.00	$	$	78,261.88	$	221,523.75	
5/1/28	$	2,815,000.00	$	70,000	$	76,658.75		
11/1/28	$	2,745,000.00	$	$	76,658.75	$	223,317.50	
511/29	$	2,745,000.00	$	70,000	$	74,996.25		
11/1/29	$	2,675,000.00	$	$	74,996.25	$	219,992.50	
511/30	$	2,675,000.00	$	75,000	$	73,143.13			
11/1130	$	2,600,000.00	$	$	73,143.13	$	221,286.25		
5/1/31	$	2,600,000.00	$	80,000	$	71,031.25		
11/1/31	$	2,520,000.00	$	$	71,031.25	$	222,062.50		
5/1132	$	2,520,000.00	$	85,000	$	68,783.13			
11/1/ 2	$	2,435,000.00	$	$	68,783.13	$	222,566.25		
5/1133	$	2,435,000.00	$	90,000	$	66,398.75			
11/1133	$	2,345,000.00	$	$	66,398.75	$	222,797.50		
5/1/34	$	2,345,000.00	$	95,000	$	63,878.13		
11/1/34	$	2,250,000.00	$	$	63,878.13	$	222,756.25	
5/1/35	$	2,250,000.00	$	100,000	$	61,221.27		
11/1/35	$	2,150,000.00	$	$	61,221.27	$	222,442.54	
5/1/3/J	$	2,150,000.00	$	105,000	$	58,428.13		
11/1/36	$	2,045,000.00	$	$	58,428.13	$	221,856.25	
5/1/37	$	2,045,000.00	$	110,000	$	55,498.75		
11/1/37	$	1,935,000.00	$	$	55,498.75	$	220,997.50	
5/1/38	$	1,935,000.00	$	115,000	$	52,433.13		
11/1138	$	1,820,000.00	$	$	52,433.13	$	219,866.25	
5/1/39	$	1,820,000.00	$	125,000	$	49,163.13		
11/1/ 9	$	1,695,000.00	$	$	49,163.13	$	223,326.25	
5/114p	$	1,695,000.00	$	130,000	$	45,640.00		
11/1/40	$	1,565,000.00	$	$	45,640.00	$	221,280.00	
511/41
11/1/41	$	1,565,000.00
$	1,425,000.00	$	140,000
$	$	41,860.00
$	41,860.00	$	223,720.00	
511142	$	1,425,000.00	$	145,000	$	37,870.00		
11/1/42	$	1,280,000.00	$	$	37,870.00	$	220,740.00	
5/1/43	$	1,280,000.00	$	155,000	$	33,670.00		
11/1/43	$	1,125,000.00	$	$	33,6.70.00	$	222,340.00	
5/1/44	$	1,125,000.00	$	165,000	$	29,190.00		
11/1/44	$	960,000.00	$	$	29,190.00	$	223,380.00	
5/1/45	$	960,000.00	$	170,000	$	24,500.00			
11/1/46	$	790,000.00	$	$	24,500.00	$	219,000.00		
5/1/46	$	790,000.00	$	180,000	$	19,600.00		
11/1/46	$	610,000.00	$	$	19,600.00	$	219,200.00	
5/1/47	$	610,000,00	$	190,000	$	14.,420.00		
1111147	$	420,000.00	$	$	14,420.00	$	218,840.00	
5/114'8	$	420,000.00	$	2051000	$	8,890.00		
1111/48	$	215,000.00	$	$	8,890.00	$	222,780.00	
5/1/49	$	215,000.00	$	215,000	$	6,020.00	$	221,020.00	
 	Total			$	3,255,000.00	$	3 518 211.21	6,773,211.21	

16
South Village
Community Development District

Amortization Schedule
Serles 20198,  Capital lmprovem nt Bonds

 	
 	
 	DATE	BALANCE	RATE	 PRINCIPAL	INTEREST	 		TOTAL

5/1/19	$
11/1/19	$
511/20	$
11/1120	$
511/21	$
1111/21	$
511122	$
11/1/22	$
5/1/23	$
11/1/23	$
5/1/24	$
11/1/24	$
5/1/25	$
11/1/25	$
5/1/26	$
11/1/26	$
5/1/27	$
11/1/27	$
5/1/2	$
22,213.33
47,600.00

95,200.00

95,200.00

95,200.00

95,200.00

95,200.00

95,200.00

95,200.00

95,200.00
1,747,600.00

 	Total		$      1,100,000:00	i	879,013.33	i	2,579,013.33

17
EAGLE LANDING
2018-2019-2020 BUDGETCOMPARISIONS RESIDENT CENTER

Food and Beverage (Recreation):
Revenues
Cost of Sales Gross Profit
Operating Expenses
Net Operating Income (Loss)

Building & Landscape Maintenance Expenses

Swim Ops • Net Op. Income (Loss)

Tennis Ops• Net Op. Income (Loss)

Kids Club • Net Op. Income (Loss)

General and Administrative (Recreation): Revenues
Operating Expenses
Net Operating Income (Loss)

Income (Loss) Before  Depreciation Interest Expense and Management Fees

OPERATING NET INCOME (LOSS)

Annual Assessments
(728,973)
(858,742)

Total Net Income
 	(71,969)	24,210 
    South VIiiage - EL Resident Center	
Budget Comparlslons

Departments	

18/19 Final Budget	

18/19 Prolectlons	
19/20 proposed Budget	
Cafe	(12,512}	(7,359)	(515}	
Pool	(302,238)	(212,078)	(221,449}	
Tennis	(238,611}	(220,016)	(236,819)	
Lake House/Kids	(16,104)	(7,703)	(13,923}	
Building Maintenance		(53,753)	(90,502)	
G&A	(154,220)	(300,033)	(271,325}		
OPERATING NOi:	$	(723,685)	$	(800,942) $	(834,533}	
ANNUAL ASSESSMENTS	$	728,973	$	728,973 $	858,741	
TOTAL NOi	$	5,288	$	(71,969} $	24,208	

   Addltlooal Sgend
Not In Original Budget- From	$	23,000  $	4,000	
COD General Fund Transfer	53,753	
Tennis Malntance Staff/F/T Positions	10,000	30,000	
General Maintenance Increase
TOTAL	 	86,753		34,000	

Breakdown All Departments	2018/2019 Projections	2019/2020 Proposed	Var1ance
CAFE

$

$

$

$

TOTAL OPERATIONS
Payroll	$	669,209  $	696,97S  $	27,766
Expenses	$	349,290  $	370,544  $	21,254
$
Total	$	1,018,499  $	1,067,519  $	49,020
VARIANCE REPORT	PAYROLL	EXPENSES	TOTAL

STAFF INCREASES	$		7,500 YEAR-END INCENTIVE	$	10,000 ALL f /T POSITIONS FILLED	$	18,000  MANAGEMENT INCREASE	$		1,500 MEDICAL COST (NEW)	$			MARKETING EXPENSES	$	12,000 MISC INCREASES	$		2,500
Total	$	28,000	$	23,500
Eagle Landing
FY19/FY20 BUDGET COMPARISONS GOLF

2014 Actual Rounds
2015 Actual Rounds
2016 Actual Rounds
2017 Actual Rounds
2018 Actual/Projected Rounds
2019 Budgeted Rounds

Golf Operations: Revenues Cost of Sales
Gross Profit
Operating Expenses
Net Operating Income

Food and Beverage (Golf):
Revenues
Cost of Sales Gross Profit
Operating Expenses
Net Operating Income (Loss)

Golf Course Maintenance Expenses

Building & Landscape Maintenance Expenses

General and Administrative (Golf):
Revenues
Operating Expenses
Net Operating Income (Loss)

General and Administrative (Recreation):
Revenues
Operating Expenses
Net Operating Income (Loss)

Income (Loss) Before  Depreciation Interest Expense and Management Fees

NET INCOME (LOSS)

Annual Assessments
(321,012)
(339,569)

TOTAL NET INCOME	 	16,754	81,502 
South VIiiage • EL Golf	 Budget Comparlslons
Departments	18/19 Final Budget	18/19 Prolectlons	19/20 Proposed Budget Golf Operations		933,034		904,722		1,009,441
F&B	(42,211)	(52,032)	(25,084)
C&G	(814,525)	(797,935)	(819,590)
Building Maintenance	(37,800)	(21,025)	(32,650)
G&A	(371,350)	(337,988)	(390,185)

OPERATING NOi:	$	(332,852) $	(304,258)  $	(258,068)

ANNUAL ASSESSMENTS	$	321,012   $	321,012   $	339,569
TOTAL NOi	$	(11,840) $	16,754   $	81,501
Additional Spend

Not In Original Budget- From CDD General Fund Transfer
Clubhouse Malntance Staff	12,000	6,000

C&G Staff Increase Budget
TOTAL
 		12,000
     	6,000

Breakdown All Departments	2018/2019 Projections	 	2019/2020 Proposed	 	Variance	

GOLF OPERATIONS
Payroll :	$	275,856  $	275,185   $	(671)
Expenses	$	149,402   $	142,359   $	(7,043)
$
Total	$	425,258   $	417,S44   $	(7,714) F&B OPERATIONS
Payroll	$	497,862   $	499,868   $	2,006
Expenses	$	89,856   $	84,802   $	(5,054)
$
Total	$	587,718   $	584,670   $	(3,048) C&G OP.ERATIONS
Payroll	$	423,309   $	447,390   $	24,081
Expenses	$	374,626   $	372,200   $	(2,426)
$
Total	$	797,935   $	819,590   $	21,655
BUILDING MAINT. OPERATIONS

Payroll	$	17,275   $	20,700   $	3,425
Expenses	$	3,750   $	11,950   $	8,200
$
Total	$	21,025   $	32,650   $	11,625

$

$

South Viii/age CDD
FY-2020 Capital Reserve Fund Budget

Description

REVENUES:	Adopted FY19	Actual 6/30/19	Projected 9/30/19	Proposed	FY20	
Assessments	$250,416	$252,441	$252,441		$264,892	
Golf Initiation(l)	$0	$29,500	$40,000		$40,000	
Phase 6 Lots(2)	$0	$0	$20,000		$120,000	
Interest	$0	$383	$433		$1,500	
Carry Forward	$63,358	$124,660	$124,660		$52,894	
Total Revenues	$313,774	$406,984	$437,534		$479,286	

EXPENDITURES						
Capital R&R(3)(4)	$250,000	$113,256	$390,256		$182,500	
Total Expenditures	$250,000	$113,256	$390,256		$182,500	
Fund Balance (5)	$63,774	$293,728	$47,278		$296,786	

Payment due of $500 upon sale or resale of lots within SVCDD
Payment due of $4,000 from developer upon sale of each Phase 6 lot to homebuilder or end user
Cost of repairs and replacement of capital assets
9/30 projection Includes R&R costs for remainder of FY19 ($277K)
FY19 does not include golf capital fund current balance ($116K) to be used for bunker renovations
FY20 first year of consolidated capital reserve fund for all CDD owned faciliities and other capital improvements

D.
RESOLUTION 2019-14

THE ANNUAL APPROPRIATION RESOLUTION OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT ("DISTRICT") RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2019, AND ENDING SEPTEMBER 30, 2020; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (I 5th) day in June, 2019, submitted to the Board of Supervisors ("Board") of the South Village Community Development District ("District") proposed budgets ("Proposed Bndget") for the fiscal year beginning October 1, 2019 and ending September 30, 2020 ("Fiscal Year 2019/2020") along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District's website at least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

NOW,	THEREFORE,	BE	IT SUPERVISORS	OF		THE DEVELOPMENT DISTRICT:

SECTION 1. BUDGET
RESOLVED	BY	THE		BOARD	OF SOUTH	VILLAGE	COMMUNITY

The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District's Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

The Proposed Budget, attached hereto as Exhibit "A," as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes ("Adopted Budget"), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District's Local Records Office and identified as "The Budget for the South Village Community Development District for the Fiscal Year Ending September 30, 2020."

The Adopted Budget shall be posted by the District Manager on the District's official website within thirty (30) days after adoption, and shall remain on the website for at least 2 years.

SECTION 2. APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2019/2020,
the sum of$ 	to be raised by the levy of assessments and/or otherwise, which
sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$ 	

CAPITAL RESERVE FUND	$ 	

RECREATIONAL FUND	$ 	

GOLF COURSE FUND	$	 DEBT SERVICE FUND SERIES 2016A-1	$	 DEBT SERVICE FUND SERIES 2016A-2	$	 DEBT SERVICE FUND SERIES 2016A-3	$	 DEBT SERVICE FUND SERIES 2019A	$	 DEBT SERVICE FUND SERIES 2019B	$	 TOTAL ALL FUNDS	$ 	 
SECTION 3. BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2019/2020 or within 60 days following the end of the Fiscal Year 2019/2020 may amend its Adopted Budget for that fiscal year as follows:

The Board may authorize an increase or decrease in line item appropriations within a fund by motion recorded in the minutes if the total appropriations of the fund do not increase.

The District Manager or Treasurer may authorize an increase or decrease  in line item appropriations within a fund if the total appropriations of the fund do not increase and if the aggregate change in the original appropriation item does not exceed  $10,000 of the original appropriation.	·

By resolution, the Board may increase any appropriation item and/or fund to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasurer must establish administrative procedures to ensure that any budget amendments are in compliance with this Section 3 and Section 189.016, Florida Statutes, among other applicable laws. Among other procedures, the District Manager or Treasurer must ensure that any amendments to budget under subparagraphs c. and d. above are posted on the District's website within 5 days after adoption and remain on the website for at least 2 years.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 6TH DAY OF AUGUST,2019.

ATTEST:		SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary
By: 	_ Its:·---------------

E.
RESOLUTION 2019-15

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2019/2020; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the South Village Community Development District ("District") is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in Clay County, Florida ("County"); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District's adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors ("Board") of the District hereby determines to undertake various operations and maintenance and other activities described  in  the  District's budget (" Adopted Budget") for the fiscal year beginning October 1, 2019 and ending September 30, 2020 ("Fiscal Year 2019/2020"), attached hereto as Exhibit "A;" and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2019/2020; and
WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector ("Uniform Method"), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the assessment roll ("Assessment Roll") attached to this Resolution as Exhibit "B," and to certify the portion of the Assessment Roll related to certain developed property ("Tax Roll Property") to the County Tax Collector pursuant to the Uniform Method and to directly collect the portion of the Assessment Roll relating to the remaining property ("Direct Collect Property"), all as set forth in Exhibit "B;" and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll adopted herein, including that portion certified to the County Tax Collector by this Resolution, as the Property Appraiser updates  the  property  roll for the County, for such time as authorized by Florida law.

NOW,	THEREFORE,	BE	IT SUPERVISORS	OF		THE DEVELOPMENT DISTRICT:
RESOLVED	BY	THE		BOARD	OF SOUTH	VILLAGE	COMMUNITY

SECTION 1. BENEFIT & ALLOCATION FINDINGS. The prov1s10n of the services, facilities, and operations as described in Exhibit "A" confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the  assessments.  The allocation of the assessments to the specially benefitted lands is shown in Exhibits "A" and "B," and is hereby found to be fair and reasonable.

SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapter 190, Florida Statutes, and using the procedures authorized  by Florida law for the levy and collection  of special assessments,  a special assessment for operation and maintenance is hereby imposed and  levied on benefitted lands within the District and in accordance with Exhibits "A" and "B." The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall  be effective upon passage of this Resolution.

SECTION 3. COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.

Tax Roll Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Tax Roll Property shall be collected at the same time and in the same manner as County taxes in accordance with the Uniform Method, as set forth in Exhibits "A" and "B."

Direct Bill Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Direct Collect Property shall be collected directly by the District in accordance with Florida law, as set forth in Exhibits "A" and "B." Assessments directly collected by the District are
due in full on December I, 20I9; provided, however, that, to the extent permitted by law, the assessments due may be paid in several partial, deferred payments and according to the following schedule: 50% due no later than December I, 2019, 25% due no later than February I, 2020 and 25% due no later than May I, 2020. In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment - including any remaining partial, deferred payments for Fiscal Year 2019/2020, shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District's sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the rate of any bonds secured by the assessments, or at the statutory prejudgment interest rate, as applicable. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole assessment, as set forth herein.

Future Collection Methods. The decision to collect special assessments by any particular method - e.g., on the tax roll or by direct bill - does not mean that such  method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as Exhibit "B," is hereby certified for collection. That portion of the Assessment Roll which includes the Tax Roll Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to the County property roll  by the Property  Appraiser  after the date of this Resolution, and shall amend the Assessment Roll in accordance with any such updates, for such time as autho1ized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.
PASSED AND ADOPTED this 6th day of August, 2019.

ATTEST:		SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary
B y: 	_ Its:--------------
Exhibit A:
Exhibit B:
Budget
Assessment Roll (Unifo1m Method) Assessment Roll (Direct Collect)

F.
AGREEMENT BY AND BETWEEN THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT AND WS WB HOLDINGS, L.L.C., REGARDING THE DIRECT COLLECTION OF SPECIAL ASSESSMENTS FOR
FISCAL YEAR 2019-2020

This Agreement  (the "Agreement")  is made  and  entered  into  as of this 		day of
--------
, 2019, by and between:

South Village Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, and located in Clay County, Florida (the "District"), and

WS WB Holdings, L.L.C., a Virginia limited liability company, and the owner portions of the property located within the boundaries of the District known as "Phase 6" (the "Property Owner"). For purposes of this agreement, the portion of Phase 6 owned by the Property Owner is more particularly described in Exhibit "A" attached hereto (the "Property").

RECITALS

WHEREAS, the District was established by ordinance of the Board of County Commissioners of Clay County, Florida, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

WHEREAS, the District, pursuant to Chapter 190, Florida Statutes, is authorized to levy such taxes, special assessments, fees and other charges as may be necessary in furtherance of the District's activities and services; and

WHEREAS, the Property will benefit from the timely construction and acquisition of the District's facilities, activities and services and from the continued operations of the District; and

WHEREAS, pursuant to Section 197.3632, Florida Statutes, the District intends to utilize the uniform method of levying, collecting and enforcing the special assessments against the Property once platted and collect such special assessments on the Clay County tax roll for platted lots; and

WHEREAS, the District and Property Owner desire to arrange for the direct collection of the District's special assessments levied on Phase 6; and

WHEREAS, Property Owner desires to provide for the direct payment of special assessments.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which are hereby acknowledged, the parties agree as follows:

1
Assessment Payment.

Phase 6 Special Assessments: Property Owner agrees to pay the special assessments levied on the Property necessary to fund the District's operation and maintenance costs for Fiscal Year 2019-2020 and its previously levied debt service assessments attributable to Property. The District shall send a bill to Property Owner on or about September 15, 2019 indicating the exact amount of the special assessment payment for operation and maintenance for Fiscal Year 2019-2020 and its previously levied debt service attributable to the Property.

If Property Owner does not pay such invoice in full prior to December 1, 2019, then to the extent permitted by law, Property Owner may pay the assessments in several partial, deferredpayments and according to the following schedule: 50% due no later than December 1, 2019, 25% due no later than February I, 2020 and 25% due no later than May 1, 2020. The District's decision to collect special assessments by any particular method - e.g., on the tax roll or by direct bill - does not mean that such method will beused to collect special assessments in future years, and theDistrict reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

Enforcement. This Agreement shall serve as an alternative method for collection of the special assessments. This Agreement shall not affect the District's ability to collect and enforce its special assessments by any other method authorized by Florida law. Property Owner acknowledges that the failure to pay the special assessments may result in the initiation of a foreclosure action, or, at the District's sole discretion, delinquent assessments may be certified for collection on a future Clay County tax bill. In the eventthat an assessment payment is not made in accordance with the schedule stated above, the whole assessment - including any remaining partial, deferred payment for Fiscal Year 2019°2020, as well as any future installments of special assessments securing debt service - shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (I%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District's sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the applicable rate of any bonds or other debt instruments secured by the special assessments, or, in the case of operations and maintenance assessments, at the applicable statutory prejudgment interest rate. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate legal proceedings pursuant to Chapter 170, Florida Statutes or other applicable law to collect and enforce the whole assessment, as set forth herein.

Notice. All notices, payments and other communications hereunder ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or telecopied to the parties, as follows:

2
If to the District:

With a copy to:

If to Landowner:

With a copy to:
South Village Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager

Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: Katie S, Buchanan

WS WB Holdings, L.L.C. 14700 Village Square Place Midlothian, Virginia23112 Attn: Roger Arrowsmith

Thomas E. Carr & Associates, P.C. 3046 Plaza Blanca
Santa Fe, NewMexico 87507 Attn: Thomas Carr

Amendment. This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this Agreement. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the parties hereto.

Anthority. The execution of this Agreement has been duly authorized by the appropriate body or official of all parties hereto, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this instrument.

Assignment. This Agreement may not be assigned, in whole or in part, by either party except upon the written consent of the other. Any purported assignment without such consent shall be void.

Default. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance and specifically including the ability of the District to enforce any and all payment obligations under this Agreement through the imposition and enforcement of a contractual or other lien on the property, or a portion thereof.

Attorneys' Fees. In the event that either party is required to enforce  this Agreement by court proceedings or otherwise, then the parties agree that the prevailing party shall be entitled to recover from the other all costs incurred, including reasonable attorneys' fees, paralegal fees and expert witness fees and costs for trial, alternative dispute resolution, or appellate proceedings.

3

Beneficiaries. This Agreement is solely for the benefit of the formal parties herein and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors and assigns.

Applicable Law. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida. Venue shall be in Clay County, Florida.

Negotiation at Arm's Length. This Agreement has been negotiated fully between the parties as an arm's length transaction. The parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are each deemed to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against any party.

Effective Date. The Agreement shall take effect as of October 1, 2019. [CONTINUED ON FOLLOWING PAGE]

4
IN WITNESS WHEREOF, the parties execute this Agreement the day and year first written above.

Attest:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary	By:   -===  ----------
...---.e.;c.,c,..,,,,,.-.·.,.=,•..,.-,···---,-,----,-,------------
._._,:_	·.·::.··:-····

Witness:

Witness

Exhibit A:

5
Exhibit A:
Legal Description of Property

LOT I, WESTBANK, ACCORDlNG TO THE MAP OR PLAT THEREOF, AS RECORDED IN PLAT BOOK 59, PAGES 65 - 69, OF THE OFFlCIAL RECORDS OF CLAY COUNTY, FLORIDA, ALSO DESCRJBED AS:

lot 1
A pzircel of !:ind :.!tU!lted In the South 1/2 of Section 18. Town!>h'rp 4 outh. !<!ange 25 /:21:!.t, Clay County, nor!d:i. !>aid
parcel behg more pzirl:.icularly de!.crlbed a!> fo5oW5'
flegln ot   the  5outhwe.!>t  c.orner  of   !>t11d  Sedion  15-;    thence  on  the    outh Rne  thereof.  South B'9 degret!5  52  mi!'IUte!> 5.3
s-ec;.ond!i   Ez:!it,  1.02  feet  to  the wMtedy  line  of   lyrie!i  BotJlevard.  ?1ccordllg  to  plat  thereof   r corde,:I  n  Pl11t.  Boo!;  _  page
_  of  the public  record-&-  of   !>l:lcl  county;   thence  on  !>?lid  111e!>terly  line. rm   the   foltowlng  7  cour!>es•  1)    NDrl:::h  44 degree!>  5"1
ndnul:e5  22    econd  [z:i!>t,  BO .t"l  feet; 2) northei'l$terly  1:1lon9   the     a,,-c  of    a  curve  c.onc;,ve  northwe!>t   d    h:svmg  a  r?idlti!> of
feet. on rirc. dl!!blnc;e of .3l3.B2 fee:t. s id ire. being svbtended by -e c.hord bearing ond dl5hrnce of North 2.3
.:le:gree5 03 minutes 43 Mi:;onds  (l!5t.  30G.22  feet;  3)  North  01  degree:.  08  minute!>  04  5econds  Eo:.t.  B24.50  feet,  4) northerly ::dong  the :re  of  n  curve  conc1:1ve  c:=,;,t  21nd  hiwng  1!I  nidw:,  or  790,00  f.::et.  m m-e  dl5tnnco  of  458.59  feet  s.oid 11rc b ii19 5Ubten,;fod by tt chord bearhg i:rnd di:o,t:;iir.ce of Horth 17 degrees 45 mirlute:o, 52 se .!.nds East. 452.lB feet1 5)
northerly  along  the  lllc.  of  a  curve  conct1ve  we,t   zmd  hzw!flg  ?I  radius  of   710.00  feet, !f"l   ore   .clistcoce   of   435.43  feet. s!!lld Df"C being  subtended  by  z,  chord  bellri1g  z,nd  drs.b1r.ce  of   HtJrth  1G  degree:.  42  minutes  14  !.e,:,1nd1'>  East,  .!3150  feel:;  G} North 00  degree:,  59  nin te:o.  11  second:.  Wc'!>t.  1zq,7.3  feet;  7)  northerly  along  the  arc:  of   ?I   curve  conci:ive  we:i.t  l:lnd having i,i r?Jdiuto of 4G.0,00 feet. i:in  ore  d!tob:ince  of  21.71  f<'!et  to  the  north !ne of  :;1:1id  South  1/2  of  5ecbon  lB.  5o?lld  l!lrc  being 5ubtended by a  chord  bearing  zind  distaJce  of  North 02  .degrees  20  mlm.1te-..  H  seCO!'lc:b  West.  21.71  feet1  thence  on  "eid north line, 5outh 8B degree;, 5B mif1Jte!l. 49 ",,econdt, We!:>t. 972.(65 Feet to the west Jile of said Se·;taon lB1 thence on tiid
We!-t lme, :,oul:h 00 degree!. OB mtnutes l<0 second Ee1st. z.i;,54.25 feet to the point of begJnnlng.

6

G.
AGREEMENT BY AND BETWEEN THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT AND ES WB HOLDINGS, L.L.C., REGARDING THE DIRECT COLLECTION OF SPECIAL ASSESSMENTS FOR
FISCAL YEAR 2019-2020

This  Agreement  (the "Agreement")  is  made  and  entered  into  as of this -	day of
 	,2019, by and between:

South Village Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, and located in Clay County, Florida (the "District"), and

ES WB Holdings, L.L.C., a Virginia limited liability company, and the owner portions of the property located within the boundaries of the District known as "Phase 6" (the "Property Owner"). For purposes of this agreement, the portion of Phase 6 owned by the Property Owner is more particularly described in Exhibit "A" attached hereto (the "Property").

RECITALS

WHEREAS, the District was established by ordinance of the Board of County Commissioners of Clay County, Florida, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

WHEREAS, the District, pursuant to Chapter 190, Florida Statutes, is authorized to levy such taxes, special assessments, fees and other charges as may be necessary in furtherance of the District's activities and services; and

WHEREAS, the Property will benefit from the timely construction and acquisition of the District's facilities, activities and services and from the continued operations of the District; and

WHEREAS, pursuant to Section 197.3632, Florida Statutes, the District intends to utilize the uniform method of levying, collecting and enforcing the special assessments against the Property once platted and collect such special assessments on the Clay County tax roll for platted lots; and

WHEREAS, the District and Property Owner desire to arrange for the direct collection of the District's special assessments levied on Phase 6; and

WHEREAS, Property Owner desires to provide for the direct payment of special assessments.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which are hereby acknowledged, the parties agree as follows:

1
Assessment Payment.

Phase 6 Special Assessments: Property Owner agrees to pay the special assessments levied on the Property necessary to fund the District's operation and maintenance costs for Fiscal Year 2019-2020 and its previously levied debt service assessments attributable to Property. The District shall send a bill to Property Owner on or about September 15, 2019 indicating the exact amount of the special assessment payment for operation and maintenance for Fiscal Year 2019-2020 and its previously levied debt service attributable to the Property.

If Property Owner does not pay such invoice in full prior to December 1, 2019, then to the extent permitted by law, Property Owner may pay the assessments in several partial, deferred payments and according to the following schedule: 50% due no later than December 1, 2019, 25% due no later than February 1, 2020 and 25% due no later than May 1, 2020. The District's decision to collect special assessments by any particular method - e.g., on the tax roll or by direct bill - does not mean that such methodwill b.e used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

Enforcement. This Agreement shall serve as an alternative method for collection of the special assessments. This Agreement shall not affect the District's ability to collect and enforce its special assessments by any other method authorized by Florida law. Property Owner acknowledges that the failure to pay the specia!assessments may result in the initiation of a foreclosure action, or, at the District's sole discretion, delinquent assessments may be certified for collection on a future Clay County tax bill. In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment - including any remaining partial, deferred payment for Fiscal Year 201902020, as well as any future installments of special assessments securing debt service - shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District's sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the applicable rate of any bonds or other debt instruments secured by the special assessments, or, in the case of operations and maintenance assessments, at the applicable statutory prejudgment interest rate. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate legal proceedings pursuant to Chapter 170, Florida Statutes or other applicable law to collect and enforce the whole assessment, as set forth herein.

Notice. All notices, payments and other communications hereunder ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or telecopied to the parties, as follows:

2
If to the District:

With a copy to:

If to Landowner:

With a copy to:
South Village Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager

Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: KatieS. Buchanan

ES WB Holdings,L.L.C. 14700 Village Square Place Midlothian, Virginia 23112 Attn: Roger Arrowsmith

Thomas E. Carr & Associates, P.C. 3046 Plaza Blanca
Santa Fe, New Mexico 87507 Attn: Thomas Carr

Amendment. This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this Agreement. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the parties hereto.

Authority. The execution of this Agreement has been duly authorized by the appropriate body or official of all parties hereto, each party has complied with all the requirements oflaw, and each party has full power and authority to comply with the terms and provisions of this instrument.

Assignment. This Agreement may not be assigned, in whole or in part, by either party except upon the written consent of the other. Any purported assignment without such consent shall be void.

Default. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance and specifically including the ability of the District to enforce any and all payment obligations under this Agreement through the imposition and enforcement of a contractual or other lien on the property, or a portion thereof.

Attorneys' Fees. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the prevailing party shall be entitled to recover from the other all costs incurred, including reasonable attorneys' fees, paralegal fees and expert witness fees and costs for trial, alternative dispute resolution, or appellate proceedings.

3

Beneficiaries. This Agreement is solely for the benefit of the formal parties herein and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors and assigns.

Applicable Law. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida. Venue shall be in Clay County, Florida.

Negotiation at Arm's Length. This Agreement has been negotiated fully between the parties as an arm's length transaction. The parties participated fully in the preparation of this Agreement with the assistance oftheir respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are each deemed. to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against any party.

Effective Date. The Agreement shall take effectas of October 1, 2019. [CONTINUED ON FOLLOWING PAGE]

4
IN WITNESS WHEREOF, the parties execute this Agreement the day and year first written above.

Attest:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

5
Exhibit A:
Legal Description of Property

LOT 2, WESTBANK, ACCORDING TO THE MAP OR PLAT THEREOF, AS RECORDED IN  PLAT BOOK 59, PAGES 65 - 69, OF THE OFFICIAL RECORDS OF CLAY COUNTY, FLORIDA, ALSO DESCRIBED AS:

Lot 2

A pl"lrcel of lll11 '!',lbn,tcd in .the 500th l/2 of Section 18'. fownlahlp 4 $outh, R:angc 25 Ca t. Clay Govnty, Florida. :&n!d
p ce! being mor-e pl:f"tk:o!ndy des,c:ribed n follow>•
Commence ::tt the :.outhwe:.t corner of :iid Section 1a1 thence on the outh !he thereof. SO'Jth 69 degree:;, 52 mrotc5
53  '!ICcood:;,  to:;,t. 113.90  feet  to  the e sterly  l!ne  or  rynef>  Bou v-nrd.  t1ccordlng  to   piat  th.creof. recordt<d  in  Plat  Book  _
page _ of  the public  ru:.ord:;,  of  s.tild c;omty  l'l!td  the  point  of  beginning;  ther..-:.e.  oo  said e.nsterly  ne.  run  the  foHowing  7 cour e:;,'  D  North  44 dei;in::ell-  59   mhub!':,.  22   "'cc.Or'ld   En'!',L  12G.55  feet:  2) oorthezi!>tedy  lllD g  the" 1,n;; er	curve   c;.onc;ave  northwei!>lerly  d  hovirig  zi  ni.::liVf>  of   -49D_OQ  feet. 1111  arc d,!i.t$lce  of  375.05 feet. t-i,id arc be:ng !ol.btended by .,,
chord be:iti .9 :nrtd dli.tonc.e of North 2.3 degree!.  03  mitf.lte!>  4.3  '!iecond!-  E-cist.,  3 5."IG  feet,  3)  North Cl  de.gre?!.  OS minute!> 04 !.eCond!> E:cs.L 82450 feel:; 4) 1\0rthe:rly ,along the nrc of 11 cwve concnve et1 !:ef"ly !'Ind h11Vi/11J 1!I radiu!< of
710,00  feel:.. m  nrc. di!>l:nnce  of   412.JS  feet. .5,i,ld  lWC      being  !>vbl:.eoded  by   .,,  chord becring  zi,.,d  d15tzince  or North 17
degree!> 45 mlnvtc:5  52  ?>econd!>  Et:1?>t.  406  . .3  feet; 5) ncrthef"ly  alor19  the  zirc.  of  l't  curve cancl'l:Vt  111e:1>terly  end  hr:wing  e radius.  of   790.00  feet, -cin uc	di£ob1nce of 481.&3 fut. !>l!lld  -nrc  being  s.ubterided  by  1'  i;:hord  bearing  tind  dJ;bmce  of North JG degree!> 42 millllte!>  14  !>t::cond1>  En t. 4BOJ2  fe.et;  G) North 00  degrec:i>  5"l  mitwte'!>  11 s.ec.ond  Wes.t.  )2:G..7:.) feet; 7) northerly nlong l:.h..:. t1rc of a c.urv..:. conctlve westerly md hnving 1:1 ntdil.lS of 540,00 fee!;., tl1l t1rc; dis.tt1nce of
21.75  feet  ta  thenorth hne  of  e.t1ld  Sovth  l/2   of   Sech:m  16.  s ld i1rc  behg  subtended  1:,y   l!I   chord  benrlng  tmd  disb:ince of North 02 degree:i- oe mirute:i 25 secorid We t. .21.75 feet; thence on iot1id 11orth Inc. North Be de.greet- 5e mtwte 49
:.ecolldr, [or,t. 25.42 feet t.o the we:-.t hne of thor.e ll'llld!> dc:e.cribed h Offlci:il Records. 5001:. .3',43. 17i:,9e 2.182 of s.aid
public rccorde.1 thence oo  :;nld  west  !irie.  South  01  .:legreM  00  mi1Vte  51  seconds  En!.t.  440.00  feet  to  the south  line thereof; thf-.nce an "Sllid -.oul:h Ille. Nnrl:h 8&  deg:-ee  59 l!llf!IJi:M  09  !.a!CtJnch;  Ea!.t.  25e.OO  f eet 1  thence  South  .'.!11  degree, 00 miwte!t 07 s-ecorK:i!>  We!tL  58.75 feet;  thence  Sooth  OB  degrees  3t;,  minvtee.  5  1>ecoode,  East.  5-3 .05  feeti  thence South  2B  da:9r<:e::i  54  111imte  07 ,;econd,..  We>L  48.41  f...:et,  thet1ce:  Sovlh  05   degree>  52  m,nvte!:  53   !'K!Corufa   ft1$t, G31.G1 feet;  the11ce  North  81'.'! degreM  52  nirvtet.  53  !.CGond!<  We t.  lBG.70  feet;  !.:hence  Sovl:h  00  degree1.-  07  mhVte& 01 ::.econd,; We t. Q.0,00 fe,d; thence South  IG  degru:.  07  minute!-  O't  seconds  Went.  '<>55.'.'>"'I  feet;  thence  South  00 degree!> 07 mt'lute 07 Mcondi; We.,t. 40.00  feet  i.:o  l'.llld  ,<,a,.ith  "e:  of  5ecl:1on  18;  thence  an  st1ld  !>outh !me.  North  B degreei; 52 mmutei; 53 i.econds West. B00.47 feet to the poht of begh!ling.

6

NINTH ORDER OF BUSINESS

C.
RESOLUTION 2019-16

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT ADOPTING AMENDED EAGLE LANDING GOLF CLUB AND RECREATIONAL FACILITIES USER RATES AND FEES; PROVIDING SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the South Village Community Development District (the "District") is a local unit of special purpose govermnent created and existing pursuant to Chapter 190, Florida Statutes, being situated in Clay County, Florida; and

WHEREAS, Chapters 190 and 120, Florida Statutes, authorize the District to adopt rules, rates, charges and fees to govern the administration of the District and defray costs of operation and to adopt resolutions as may be necessary for the conduct of District business and further provide that the District may adopt policies related thereto by resolution or motion; and

WHEREAS,  the District  previously  adopted  Resolution  2012-01,  on January  41h, 2012, adopting a rate structure for the District's recreational facilities, and Resolution 2016-23, on June 171h, 2016, adopting user rates and fees for Eagle Landing Golf Club (collectively, "Amenity Rates"); and

WHEREAS, after providing notice pursuant to Florida law, and after holding a public hearing thereon, the Board of Supervisors ("Board") finds that it is in the best interest of the District and necessary for the efficient operation of the District to adopt by resolution the amended Amenity Rates, attached hereto as Exhibit A and incorporated herein by this reference, for immediate use and application ("Amended Amenity Rates").

WHEREAS, the Board finds that the Amended Amenity Rates outlined in Exhibit A is just and equitable having been based upon (i) the amount of service furnished; (ii) the average number of persons residing or working in or otherwise occupying the premises served; and upon
(iii) other factors affecting the use of the facilities furnished.

NOW,	THEREFORE,	BE IT SUPERVISORS	OF		THE DEVELOPMENT DISTRICT:
RESOLVED	BY   THE		BOARD	OF SOUTH	VILLAGE	COMMUNITY

SECTION 1. The above stated recitals are true and correct and by this reference are hereby incorporated into this Resolution.

SECTION 2. The Amended Amenity Rates as set forth in Exhibit A are hereby adopted pursuant to this Resolution as necessary for the conduct of District business. Except to the extent that Exhibit A to this Resolution shall replace the existing Amenity Rates as it appears in Exhibit A to Resolution 2012-01 and Exhibit A to Resolution 2016-23, each resolution shall remain in full force and effect until otherwise amended or rescinded by the Board of Supervisors.
SECTION 3. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 4. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED THIS 6th day of August, 2019.

ATTEST:		SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Amended Amenity Rates

2
EXHIBIT A

Amended Amenity Rates Recreational Facilities - User Rates & Fees

3
Group Fitness {per class, if available)		$5-$10	
Tennis Camp		$10-$150	
			
KID'S CLUB
(Slash"/" denotes additional sibling discount, if applicable)			
			
School's Out {per session, Resident/Passholders only)		
$25-$50 I $20-$40	
Kids Only Party (per session)		$20-$35 I $15-$25	
Day of		$35 I $30-$35	
Non-Resident and/or Guests		$20-$40	
Dav of		$40-$50	
			
Teen/Adult/Family Events		Based on Event	
Gimme a Break {per session, Residents/Passholders only)		
$20 I $10-$20	
If paid Monthly (7 sessions)		$120 / $75	
			
Summer Camp (per week, Residents/Passholders only)		
$150-$200 I $100-$150	
Swim Lessons (Private - 4 lessons, Residents/Passholders only)		
$125 / $100-$150	
Swim Lessons (Group - 4 lessons, Residents/Passholders only)		
$100 / $65-$125	
Swim Team Participation (per season,
Residents/Passholders only)		
$125-$200	
			
PROMOTIONAL RATES			
The District may, upon approval of the Chainnan, adopt temporary rates and fees ("Promotional Rates") for use of the recreational facilities in a manner not currently contemplated. These Promotional Rates shall be in place for no longer than 90 days, and shall be designed to meet customer demand, promote additional revenues, and enhance
operations of the recreational facilities.			

4
EXHIBIT A CONTINUED

Eagle Landing Golf Club - User Rates & Fees

Golf Club Passes & Fees				
Pass Type	Initiation Fee	Annual Fee	Monthly Fee	
Social Pass	$400- $600	$240 + Plus Tax	$20+Tax	
Player's Club		$288 - $432/Individual	$28 - $44 / 1ts  Individual
$15 - $25 I 2n d   Individual
$8 - $12 / 3r d   Individual	
Annual Golf Pass		$1240 - $1860/Individual
$2060 - $3090/Couple		
Full Golf Pass	$1200 - $1800		$148 -$233 / Individual
$155-$258 / Family	
Trails Pass		$800 - $1200/Individual
$1120 - $1680/Family		

Pay to Play Rates & Other Chan?es		
Greens	$17 - $65 / 18 Holes
$11 - $34 / 9 Holes	
Cart Rentals	$16 - $26 / 18 Holes
$5 - $15 / 9 Holes	
Driving Range	$4- $15	
Handicap Card Fees	$15 - $28	
Rental Clubs	$15 - $50	
Promotional	$15 - $65	
Employees	$25 - $35	

5

TENTH ORDER OF BUSINESS

A.
South Village Community Development District Operations Report

Date: To: From: Re:
June 2019
SVCDD, BOARD OF SUPERVISORS
Director of Operations, General Manager, Golf, F&B, Tennis Monthly Operations Report
Amenity Centers:
Aquatic Center/Kids Club/Cafe
Replaced/fixed all broken lounge & Bar chair straps, ongoing.
Receiving two newly resurfaced and upgraded dive boards from dive team. Staff to work with vendor to reset 3m stand scheduled for 1st  week of August.
Built a secure liquor storage area.
Repaired auto float valve to adult pool and air leak to pump.
Intalled new TV in Cabana Bar.

Athletic Center
Southeast Fitness came back to repair machines with required parts after preventative maintenance.
Repaired hoop raiser.
Repaired water coolers on courts 1&2 and 5&6. Working on drinking fountains upstairs as they stay stuck on.
Installed new condenser to HVAC unit for workout facility.

Activities
14 facility rentals in July. Decrease now that church has ended.
21kids attended Kids Only Party on 7.13.
30 kids on average attending REC summer camp daily.
Rachael had 17 membership orientations in July.
38 patrons purchased our Sundae Sunday event at the Village Store.
Approximately 30 kids participated in our 4th of July activities on the pool deck.
35 people attended our Lego Movie 2 dive in on 7.5
Hosted our Summer Luau Resident Mixer and pig roast on 7.6. Storms came in at the beginning but we still had about 200 residents in attendance for the pot-luck, pig roast, steel drums, and luau dance show.
Updated EagleLandingOnLine.com with current events and EagleLandingGolf.com
Various advertising through social media, at least 3-times a week.
12 people on average per Water Aerobics Class. 8 classes per month.

Tennis Facility
Hosted the Wimbledon Tennis Social on 7.13 with 24 players and 32 people total in attendance. Attendees brought side dishes, snacks and BYOB.
Clinic numbers on average for July:
Ladies Night- 5, Men's Night- 7, Wednesday morning Ladies - 3, Beginners adults Saturdays - 9
Summer Camp 10a-12p - 11 kids, Summer Camp Tournament Group- 12 kids.
	Implemented Rackets for Residents display allowing use of racquets on hand. Overall use is growing along with programs.
c. Working with umbrella manufacturer to replace all damaged tennis umbrellas.

Golf and Clubhouse Operations:
I Golf Operations
A steady month even with higher than average temps and a number of rain day, 3,900 rounds.
Weekly member groups had smaller turnouts due to heat and rain. 600-member rounds, a number of CPO days.
Range activity was a bit slower due to rain with 1200 users and $2500 in revenue during the month
The 2019 Club Championship will be held at the End of August.
A weekly Men's clinic began in May and has wrapped up. It averaged 8 men per week.
A nice month in the golf shop with sales over $11k.
League play playoffs have begun and league will be wrapped up at the end of the month.
The rain had a big impact on play levels especially during the mid-day period, also CPO had a big impact on our senior play, over 11 inches of rain and 10-days of CPO.
The Monday evening Skins Game has averaged 10 players, and Friday Night Scramble 16 players.
June started a Full Golf Membership Drive. We've signed up 7 new members to date, with paperwork to be returned by 2 others. The membership drive is going well.
Looking to start a PGA Junior League later in the fall

Clubhouse F&B
Continued positive growth overall, revenue up about $15K from PY and up over budget for the month
Our Family Night continues to grow, with the addition of Sonic Sheryl returning to host the events.
Numerous profitable public events were hosted, Graduation Parties, End of Year Teacher Luncheon, along with Family Reunions, as well as Chamber of Commerce Luncheons, and Promote Clay.com.
We had a solid Father's Day with our 16oz Ribeye Special, a National Bourbon Day event and a well- attended Wine Tasting event, Trivia nights continue to draw capacity crowds
Planning events for the fall in conjunction with the new fiscal year and Jonas rollout.
Staff upgrades and seasonal planning continue to be a focus.
Room divider/partition continues to make multiple events easy to schedule
Preparing foundation for transition to Jonas
Pressure washed back patio of Golf Clubhouse.

Golf Course Maintenance
Greens Progam for July
- summer preventative fungicide program... applications every 7 to 10 days... 3 apps 7/3, 7/12, 7/23 for patch disease, damping off, Bermuda summer decline, and root disfunctions due to saturated root zones
-soluable micro nutrients package including N, P, K, Fe, Mn, Mg, Cu, Zn, and S combined with growth regulator. Apps made on 7/8, 7/16, and 7/26
-4th application of goosegrass/crabgrass preventer, applied 7/22
-verticut greens on 7/23
-soluable application of wetting agent and humates to help move excess water through the root zone
Tee Program for July
-growth regulator applied on 7/9
-insecticide, 2 apps on 7/11 and 7/25 for grubs, cut worms, army worms, and sod web worms
-granular fertilizer 16-0-10, 2 apps on 7/7 and 7/22 at .50lbsN and .35lbsK/1000sqft
irrigation system repairs including head replacement, foot valve replacement, resetting control boxes due to lightning. Replaced header spool in pumphouse
hired full time employee Jordan Tallon, started on 7/22. Now have full crew allowed in current budget
continued spraying for sedges, broad leaf weeds, and Bahia grass
continued spiking worn spots along roped areas
spread pine-straw iu Pine/Crepe Myrtle area behind 2 tee, #10 tee left side, and around the tennis courts
spread 5 pallets of sod on aud around church pews on 17. Also finished 12 by cart path. 50 pallets used around course so far
Cleaning up and adding coquina to landscape areas around the tees on the golf course
Met with Jeff Tourangeau from MacCurrach golf to go over green side bunker renovations
10.18" of rain through 7/28

Common Areas & Retention Ponds:
All lakes have been treated and inspected by the Lake Doctors. Written reports are submitted after each treatment. Staff has targeted 6 out of 32 ponds with some sort of trouble with algae and is working closely with the vendor to improve.
Awaiting replacement road signs at entrance. EL Pkwy/Oakleaf Plantation Pkwy was ran over.
Bobs back:flow performed inspections and made needed repairs to all back:flow preventers to buildings and common areas. Reports provided to CCUA.

Landscaping:

Director of Operations confers with Tree Amigos Landscape on a weekly basis. Grounds are being maintained per the contract.
Maintenance services provided to Eagle Landing by Tree Amigos for July 1st thru July3lst
Ongoing maintenance per schedule for mowing and detail operations.
June irrigation inspection and repairs completed week of7/ 15th Adjusted irrigation system based on current rainfall we readjusted to run every other day. Rain sensors were checked to make sure they operate correctly.
Worked on wet area on right hand side of entrance. Alan Slaughter ran sprinklers ou tee box so we could see coverage of that area from golf course irrigation. Adjusted heads along curb in same area to reduce overlaps causing wet areas.
Applied granular Fertilizer to all Bermuda aud St. Augustine turf areas in community, week of 7/22"d.
Applied Mole Cricket control on all Bermuda turf on 7/16 during the full moon for best results.
Detailed all plant material around Clubhouse and Amenity Center.
Trimmed up and cut out seed pods in all palms at swim park 7/22
Will replace 6 Loropetalum that were transplanted at Quail Hollow sign with new 3 gallon plants as discussed with Matt Biagetti.
1.	Continuing round-up control in beds on weekly basis, including hand pulling as needed.

Misc:
Answered numerous phone calls, emails and visits from residents, contractors, vendors and other persons with inquiries. The subjects included, golf course maintenance, easement encroachments, alligators, lake maintenance, directions, repairs, drainage (both County and CDD owned), dead trees, vandalism, security, etc
Facilities are inspected on a weekly basis
The parks and playgrounds are inspected weekly and required repairs are made.
Daily trash pickup along parkway, park sites and common areas.
Amenity and common area cameras reviewed frequently; recordings provided to CCSO.

Questions/Comments:

Should you have any questions or comments regarding the above information, please feel free to contact Matt Biagetti at matthew.biagetti@honoursgolf.com , 904-637-0666.

C.

NOTICE OF MEETINGS SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the South Village Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2020 at 6:30 PM at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32065 on the first Tuesday of the following months or otherwise noted:

October 1, 2019
November 5, 2019
December 3, 2019
January 7, 2020
February 4, 2020
March 3, 2020
April 7, 2020
May 5, 2020
June 2, 2020
July 7, 2020
August 4, 2020
September 1, 2020

TWELFTH ORDER OF BUSINESS

A.
SOUTH VILLAGE
 	COMMUNITY DEVELOPMENT DISTRICT 
COMBINED BALANCE SHEET
June30,2019
Governmental Fund T s
Debt	Capital		Totals (Memorandum

TOTAL ASSETS	$820,726	$293,728	$1,736,210	$4,430,519	$7,281,182

LIABILITIES:				
Accounts Payable	$28,868	$0	$28,868	
Due to Other Funds	$3,765		$3,765	
FUND BALANCES:				
Restricted for Debt Service			$1,736,210	$1,736,210	
Restricted for Capital Projects			$4,430,519	$4,430,519	
Unassigned	 	$788,093	$293,728	 	$1,081,821	
TOTAL LIABILITIES & FUND EQUITY
& OTHER CREDITS	
$820,726	
$293,728	
$1,736,210	$4,430,519	$7,281,182	

Page 1
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures For the Period Ended June 30, 2019

AMENDED	PRORATED BUDGET	ACTUAL
 	BUDGET	THRU 06/30119	THRU 06/30/19	VARIANCE	

TOTAL  REVENUES	I 	$742,221	$742,221	$775,630	$33,4091

TOTAL ADMINISTRATIVE	I 	$157,172	$105,079	$96,151	$8,9281
COMMUNITY APPEARANCE

TOTAL COMMUNITY APPEARANCE TOTAL EXPENDITURES
$444,439	$342,329	$281,890	$60,439 I
I 	$601,611	$447,408	$378,Q41	$69,3671

TOTAL OTHER	i!:140,610j 	$0	$0		io I
EXCESS REVENUES (EXPENDlTURES}	I 	$0		$397,589	
FUND BALANCE - Beginning	$390,504
FUND BALANCE - Ending	$788,093

Page 2
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL RESERVE
Statement of Revenues & Expenditures
For the Period Ended June 30, 2019

ADOPTED PRORATED BUDGET	ACTUAL
 BUDGET	THRU 06/30/19	THRU 06/30/19	VARIANCE	

REVENUES:					
Special Assessments	$250,416	$250,416	$252,441	$2,025	
Interest Income	$0	$0	$494	$494	

TOTAL REVENUES	hzso,416 	$250,416	$252,935		$2,5191

TOTAL EXPENDITURES	I$2so.3oo     	$113,481	$113,508		($28)1

EXCESS REVENUES (EXPENDITURES)		I	$116		$139,427			

FUND BALANCE - Beginning			
$63,358		
$154,301		
FUND BALANCE - Ending			$63,474		$293,728		

Page 3
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
Forthe Period Ended June 30, 2019

	ADOPTED BUDGET	PRORATED BUDGET THRU 06/30/19	ACTUAL THRU 06/30/19	
VARIANCE		

REVENUES:						
Assessments - Tax Collector		$1,490,047	$1,490,047	$1,498,605	$8,558	
Direct Assessments		$24,874	$24,874	$24,874	$0	
Prepayments		$0	$0	$64,569	$64,569	
Interest Income		$0	$0	$23,270	$23,270	
TOTAL REVENUES	I	$1,514,921	
$1,514,921	
$1,611,318	
$96,3971			

EXPENDITURES:						
Series 2016 A-1 Refunding Bonds						
Interest Expense - 11/1	$195,013	$195,013	$195,013	$0		
Special Call - 11/1	$0	$0	$35,000	($35,000)		
Interest Expense - 5/1	$195,013	$195,013	$194,569	$444		
Principal Expense - 5/1	$600,000	$600,000	$600,000	$0		
Special Call - 5/1	$0	$0	$55,000	($55,000)		
Series 2016 A-1 Revenue Bonds						
Interest Expense - 11/1	$57,281	$57,281	$57,281	$0		
Interest Expense - 5/1	$57,281	$57,281	$57,281	$0		
Series 2016 A-2 Refunding Bonds						
Interest Expense - 11/1	$99,624	$99,624	$99,624	$0		
Principal Expense - 5/1	$170,000	$170,000	$170,000	$0		
Interest Expense - 5/1	$99,624	$99,624	$99,391	$233		
Special Call - 5/1	$0	$0	$20,000	{$20,000)		
Series 2016 A-2 Revenue Bonds						
Interest Expense - 11/1	$20,875	$20,875	$20,875	$0		
Interest Expense - 5/1	$20,875	$20,875	$20,875	$0		
TOTAL EXPENDITURES	I	$1,515,586	$1,515,586	$1,624,909	($109,323)1			

OTHER SOURCES/(USES):

FUND BALANCE - Beginning	$430,291		

$1,185,212				

FUND BALANCE - Ending
 	$429,626	 	$1,171,621	

Page 4
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For the Period Ended June 30, 2019

ADOPTED	PRORATED	ACTUAL
BUDGET   THRU 06/30/19	THRU 06/30/19	VARIANCE

REVENUES:					
Assessments - Tax Collector	$396,452	$396,452	$376,626	($19,826)	
Prepayments	$0	$0	$193,090	$193,090	
Interest Income	$0	$0	$6,167	$6,167	
TOTAL REVENUES	h396.452 	$396,452	$575,884		$179,432 I

EXPENDITURES:					
Series 2016 A-3 Refunding Bonds					
Interest Expense - 1111	$86,375	$86,375	$85,400	$975	
Special Call -1111	$20,000	$20,000	$155,000	($135,000)	
Special Call - 2/1	$0	$0	$40,000	($40,000)	
Interest Expense - 2/1	$0	$0	$600	($600)	
Interest Expense - 5/1	$86,375	$86,375	$79,963	$6,413	
Principal Expense - 511	$105,000	$105,000	$100,000	$5,000	
Special Call - 5/1	$0	$0	$75,000	($75,000)	
Series 2016 A-3 Revenue Bonds					
Interest Expense - 1111	$55,125	$55,125	$55,125	$0	
lnte"".st Exp_ense - 5/1	$55,125	$55,125	$55,125	$0	
TOTAL EXPENDITURES	I $4oa.ooo 	$408,000	$646,213		($238,213)1
EXCESS REVENUES {EXPENDITURES)	1 ($11,548) 	($70,329)	

FUND BALANCE - Beginning	$315,957		$441,942	
FUND BALANCE - Ending	$304,409		$371,613	

Page 5
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Series 2019A/B Capital Improvement Revenue Bonds
Statement of Revenues & Expenditures
For the Period Ended June 30, 2019

	PROPOSED	PRORATED	ACTUAL		
	BUDGET	THRU 06/30/19	THRU 06/30/19	VARIANCE	

TOTAL RE.VENUES	I 	$0	$0	$1,505		$1,505 I

EXPENDITURES:					
Series 2019A					
Interest Expense - 11/1	$0	$0	$0	$0	
Interest Expense - 511	$41,039	$41,039	$41,039	$0	
Principal Expense - 5/1	$0	$0	$0	$0	
Series 20198
Interest Expense - 11/1	
$22,213	
$22,213	
$22,213	
$0	
Interest Exp.ense - 5/1	$0	$0	$0	$0	
TOTAL EXPENDITURES	I 	$63,252	$63,252	$63,252		$0 I
OTHER SOURCES/(USES):

Bond Proceeds	$254,722	$254,722	$254,722	$0
TOTAL OTHER	I 	$0	$0	$254,722	$0 I
EXCESS REVENUES (EXPENDITURES)	I 	($63,252}	$192,975	
FUND BALANCE - Beginning	$0	$0

FUND BALANCE - Ending	 	{$63,252}	 	$192,975 
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS FUND
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For the Period Ended June 30, 2019

EXPENDITURES:

Capital Outlay

TOTAL EXPENDITURES

OTHER SOURCES/(USES):

lnterfund Transfer In

TOTAL OTHER
I	$0

$0	$0	$49,188	($49,188)
I 	$0	$0	$49,188	($49,1BB)i

$0	$0	$0	$0
I	 	$0	$0	$0		$0 I
I

FUND BALANCE - Ending	 	$18,856	

Page 7
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For the Period Ended June 30, 2019

I

Page 8
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS FUND
Series 2019NB Capital Improvement Revenue Bonds
Statement of Revenues & Expenditures
For the Period Ended June 30, 2019

ADOPTED	PRORATED BUDGET THRU 06/30/19
ACTUAL
THRU 06/30/19	VARIANCE

REVENUES:					
Interest Income	$0	$0	$26,823	$26,823	

TOTAL REVENUES	I	 	$0		$0		$26,823		
$26,8231	
EXPENDITURES:					
Capital Outlay	$0	$0	$662,851	($662,851}	
Cost of Issuance	$0	$0	$290,275	($290,275}	
TOTAL EXPENDITURES	I	 	$0	$0	$953,126		($953,126 >1
OTHER SOURCES/(USES):

Bond Proceeds	$0	$0	$4,700,278	$4,700,278
TOTAL OTHER	I	 	$0		$0		$4,700,278		$4.100.21a I
EXCESS REVENUES (EXPENDITURES)	I	 	$0	$3,773,975	
FUND BALANCE - Beginning	$0

FUND BALANCE - Ending	 	$3,773,975	

Page9
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

Bond Issue:
Original Issue Amount: Interest Rate:
Maturity Date:

Bonds outstanding - 6/23/16
Series 2016A1/A2./A3 Capital Improvement Revenue and Refunding Bonds
$28,085,000
2-5%
May 1, 2046

$28,085,000
Less:	11/1/16	A1	($30,000)	
	11/1/16	A2	($10,000)	
	5/1/17	A1	($595,000}	
	5/1/17	A2	($165,000)	
	5/1/17	A3	($100,000)	
	11/1/17	A1	($10,000}	
	11/1/17	A2	($5,000)	
	11/1/17	A3	($155,000)	
	5/1/18	A1	($585,000}	
	5/1/18	A2	($165,000)	
	5/1/18	A3	($105,000)	
	8/1/18	A3	($35,000)	
	11/1/18	A2	($35,000)	
	11/1/18	A3	($155,000}	
	2/1/19	A3	($40,000)	
	5/1/19	A1	($655,000)	
	511/19	A2	($190,000)	
	5/1/19	A3	($175,000)	

Current Bonds Outstanding:

Bond Issue:
Original Issue Amount:

Interest Rate: Maturity Date:

Reserve Fund Requirement:

Bonds outstanding - 2/28/19 Less:

Current Bonds Outstanding:
$24,875,000

Series 2019A/B Capital Improvement Revenue Bonds
$4,955,000

4.75-5.6%
May 1, 2049 25%ofMADS

$4,955,000

 	$4,955,000 
South Village Community Development District General Fund - Income Statement By Month For the Year Ending September 30, 2019
Ad!!J!!!ed Budget	Oct	Nov.	Dec.	Jan.	Feb	Mar	Aer	Mar	Jun	Jul	Aug	See	Total
REVENUES:
Maintenance Assessments• On RoU	$740,954		$0         $186,833         $417,106	$13,479	$12,337	$8,371	$7,064	$95,656	$6,052	so	$0	$0	$746,699 Maintenance A$$8ssmenls - Off Roll		$1,267		$0		$0		$0		$950			$0		so		$0		$317		$0	$0	$0	$0		$1,267 Miscellaneous l.ncome			$0	$157	$157	$171		$179		$161                $178                 $170                 $287              $1,005                 $0                 $0                 $0                 $2.464 Boundary Amondment $0 $0 $0 $25,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,000
Total Net Revenues	$742,221	$157       $186,989       $442,277	$14,608	$12,498	$8,549	$7,234	$96,260	$7,058	$0	$0	$0	$775,630

EXPENDrTURES:
ADMINISTRATIVE:

SupeNlsor Fees	$13,000	$1,000	$800	$1,000	$1,000	$1,000	$1,000	$1,000	$2,000	$2,000	$0	$0	$0	$10,800
FICATa,es		$1,000	$77	$61		$77		$77		$77		$77		$77	$153		$153	$0	$0	$0		$826 Engineering	$15,000		$0		$0	$1,063	$375	$938	$375	$2,527	$625	$1,188	$0	$0	$0	$7,089 Arbitrage		$1.800		$0		$0			$0                   $0                   $0                   $0                   $0                   $0                   $0                   $0                   $0                    $0                    $0  Olsseminatton                                                                  $5,000                    $417                $417                $417                $417                 $417                 $708                 $708                 $708                $708                     $0                     $0                     $0                  $4,917 Assessment Roll                                                                  $5,300                 $5,260                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                  $5,260 Attorney                                                                                          $35,000               $13,960              $3,901              $1,850              $3,606              $2,635              $3,548             $2,831          ($16,224)                     $0                      $0                      $0                      $0           $16,106
Annual Audit		$4,500		$0		$0		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0 Trustee Fees	$15,000		$0		$0		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0 Management Fees	$45,000	$3,750	$3,750	$,3,750            $3,750            $3,750            $3,750            $3,750            $3,750            $3,750                   $0                   $0                   $0          $33,750
Computer Time	$1,000	$83	$83	$83	$83	$83	S83	$83	$83	$83	$0	$0	$0	$750
Telephone	$500	$35	$148	$0	$114	$8	S97	$74	$37	$40	$0	$0	$0	$553
Postage	$1,500			$74	$221	$103	$129		$75	$190	$298	$150	$192	$0	$0	$0	$1.432 Printing & Binding	$3,300		$830		$89	$241		$98	$408	$115	$139	$126	$185	$0	$0	$0	$2,232 111:surance	$7,200	$5,298			$0		$0                   $0                   $0                   $0                   $0                   $0                   $0                   $0                   $0                   $0              $5,298
legal Advertisim,	$1,000	so	$0	$2,039	$80	$62	$581	$77	$128	$161	$0	$0	$0	$3,128
Other Current Charges	$1,200	$850	$7	$310	$1,750	$0	$16	$0	$400	$250	$0	$0	so	$3,583
Office Supplies	$100	$153	$8	$67	$0	$8	$1	$3	$9	$3	$0	$0	$0	$252 Dues, Licenses, Subscriptions	$200	$175	$0		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175 Contingency	$572		$0	$0		so             $0                     so             $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0
Total Administrative	$157,172	$31,960	$9,486	$11,000	$11,478	$9.460	$10,541	$11,568	$8,054	$8,713	$0	$0	$0	$95,151

COMMUNITY APPEARANCE
Utilities	$95,000	$5,386	$4,366	$4,755	$4,557	$5,070	$6,194	$7,350	$7,718	$6,154	$0	$0	$0	$51,549
Jntertocal Agreement - MVCDD		$36,000			$0		$0		$0	$35,754	$0		$0	$0	$0	$0	$0	$0	$0	$35,754 Personnel		$58,798		$1,803		$0		$0		$0	$0	$727	$0	$0	$0	$0	$0	$0		$2,531 landscape • Contract	$155,518	$12,582	$12,582	$12,582           $12,582           $12,582           $12,582           $12,582           $12,582           $12,582             $0             $0             $0             $113,241 Landscape• Contingency                                         $30,000                       $0             $3,745            $4,460                    $0                    $0                    $0          $11,699                    $0                   $0                    $0                    $0                    $0              $19,904 Landscape - Irrigation Repaira                                            $10,500                       $0                    $0                   $0                   $0                    $0                    $0                   $0                   $0                   $0                   $0                    $0                    $0                       $0  Lake • Contract                                                                          $25,423                $2,166             $2,166             $2,166             $2,166             $2,166             $2,166             $2,166             $6,366                    $0                    $0                    $0                    $0          $21,528
Miscellaneous·01reot Cost	$10,000	$0	$0	$800	$7,720	$800	$400	so	$0	$2,360	$0	$0	$0	$12,080
Seoulity	$23,200	$1,589	$2,795	$2,180	$2,313	$875	$3,330	$2,575	$2,365	$2,100	$0	$0	$0	$20,122
Capital Outlay	$0	$0	$0	$0	$0	$0	$0	$5,181	$0	$0	$0	$0	So	$5,181
Total Community Appearance	$444,439	$23,526	$25,654	$26,943	$65,092	$21,493	$25,399	:;41,554	$29,032	$23,197	$0	$0	$0	$281,890

TOTAL EXPENDITURES	 	$601,611	:655.487	$35.140           $37,943           $76,570	$30,953	$35,941	$53,121	$20,978            $31,909	$0	$0	$0	$378,041 

EXCESS REVENUES (EXPENDITURES)	$140,610	j!55,329!       $151,849        $404,334          (!61.962!         18,455!         27,391!        j!45.888!         $75.283        j!2418 52!	$0	$0	$0	$397,589

South Village
Community Development District Series 2016 A2 Special Assessment Bonds

1. Recap of Capital Project Fund Activity Through June 30, 2019

Opening Balance in Construction Account Series 2016 A2			

$4,514,463.83	
Source of Funds:	Interest Earned			$7,276.74	
Transfer In			$6,527.25	
Use of Funds:				
Disbursements:	Golf Course Acquisition			($2,621,109.02}	
Renovation to Aquatic Facilities			($343,128.75)	
Tennis Facility Expansion			($348,137.40}	
Renovations to Athletic Center			($162,919.99}	
Golf Clubhouse Renovations			($397,579.54)	
Community  Upgrades
Golf Practice Facility			($40,251.30)
($43,897.57}	
Professional Fees (Soft Costs)			($56,028.48)	
Cost of Issuance			($496,360.05)	
Adjusted Balance in Construction Account at June 30, 2019			$18,855.72	

2. Funds Available For Construction at June 30, 2019				

Book Balance of Construction Fund at June 30, 2019	$	18,855.72			
Contracts in place at June 30, 2019				
Construction Funds available at June 30, 2019	$	18,855.72			

3. Investments -U.S. Bank				
June 30, 2019	Yield	Maturity		Principal	
Construction Fund:	Overnight	0.01%			$18,855.72	

ADJ: Outstanding Requisitions Series 2016 A2 $
Balance at 6/30/19 $	18,855.72
==========

Page 1
South Village
Community Development District Series 2016 A3 Special Assessment Bonds

1. Recap of Capital Project Fund Activity Through June 30. 2019

Opening Balance in Construction Account Series 2016 A3			

$2,208,094.98	
Source of Funds:	Interest Earned			$13,163.98	
Trans to/from Debt Service			($6,526.50)	
Prepayments			$700,000.00	
Use of Funds:				
Disbursements:	Roads			($195,250.12)	
Stormwater			($470,069.36)	
Water			($283,608.17)	
Reclaimed Water			($220,187.74)	
Sewer			($281,334.89)	
General Conditions/E rosion/Earthrwork			($696,106.01)	
Contingency			($47,611.47)	
Cost of Issuance			($82,875.93)	
Adjusted Balance in Construction Account at June 30, 2019			$637,688.77	

2. Funds Available For Construction at June 30, 2019				

Book Balance of Construction Fund at June 30, 2019	$	637,688.77			
Contracts in place at June 30, 2019				
Construction Funds available at June 30, 2019	$	637,688.77			

3. Investments -U.S. Bank				
June 30, 2019
Construction Fund:
1w
Overnight
Yield 0.01%
Maturity	Principal
$637,688.77

ADJ: Outstanding Requisitions Series 2016 A3 $
Balance at 6/30/19 $	637,688.77
===========

Page 1
South Village
Community Development District Series 2019 Special Assessment Bonds

1. Recap of Capital Project Fund Activity Through June 30, 2019

Opening Balance in Construction Account Series 2019	

$4,700,278.00	
Source of Funds:	Interest Earned	$26,822.58	
Transfer In	$0.00	
Use of Funds:		
Disbursements:	Design	($234,719.23)	
Lake Park (Amentty Area)	$0.00	
Neighborhood Parks	$0.00	
Neighborhood Monuments (Signage)	$0.00	
Roads, Ponds, Stormwater System	($161,308.34)	
Utilnies	($229,924.59)	
Contingency	$0.00	
Professional Fees (Soft Costs)	($36,898.67)	
Cost of Issuance	($290,275.00)	
Adjusted Balance in Construction Account at June 30, 2019	 	$3.773,974. 75 	
2. Funds Available For Construction at June 30, 2019		
Book Balance of Construction Fund at June 30, 2019	$	3,773,974.75		
Contracts in place at June 30, 2019		
Construction Funds available at June 30, 2019	$	3,773,974.75		

3. Investments •U.S. Bank		
June 30, 2019	Maturity	Principal	
Construction Fund:	Overnight	$3,773,974.75	
ADJ: Outstanding Requisttions Series 2019	$	
Balance at 6/30/19=$===:::::::::::3=,7=7=3,=97=4=.7=5=

Page 1

B.
SOUTH vtllAGE COMMUNITY DEVELOPMENT DISTRICT
Fiscal Vear 2019 Assessment Receipt Summary

EAGLE LANDING - UNITS (1)	: ,'I.'<' ,,.··...
,,Y#uN•Ts :
LASSESSECI,	SEJUES2016A 0 l, C
'·.'•i:>El3TSERYJCE, a
,. ASSESSED , ,•.	..  SERIES2016Acl:
oEsTsERvicE•···•·
..•,.,: ASSESS 6 •<	SERIES.2016A-3.
'S.';.'oE!ifsi vi¢E \ :,.,,  •• ASSESSED ,,,,· TIJT L ESSEti
ASSESSED>			
	18	18,088.02	6,786.00		1,267.00	26,141.02	
TOTAL DIRECT BILLSA55E55ED	18	18,088.02	6,786.00		1,267.00	26,141.02	
NET TAX ROLL ASSESSED	1,332	1,081,022.94	405,560.71	373,604.88	2,043,094.06	3,903,282.58	
FUNDING AGREEMENT PER BUDGET							
TOTAL ASSESSED	1,350	1,099,110.96	412,346.71	373,604.88	2,044,361.06	3,929,423.60	

		S.ERIES 2016A"l
DEBTSERVIC.E
•·>i>A10. ,>	IES 2016A02
; < DEBTSER.vicr •··.
>::,•' A,i>·••· ',,•·•·• ..	SE.RIES. 2016A 3
orni:sER\flCf
PAio'	·•
.		

.	

.........................
< TOTAL PAir{	
EAGLE LANDING - UNITS (1)		18,088.02	6,786.00		1,267.00		26,141.02		
DIRECT BILLS DUE/ RECEIVED		18,088.02	6,786.00		1,267.00	26,141.02			
TAX ROLL DUE/ RECEIVED	(31,564.91)	1,089,764.91	408,840.38	376,626.12	2,059,616.08	3,934,847.49			
FUNDING AGREEMENT RECEIVED									
TOTAL DUE/ RECEIVED	[31,564.91)	1,107,852.93	415,626.38	376,626.12	2,060,883.08	3,960,988.51			

(1) Assessents are due 50% by 12/1/18, 25% by 2/1/19 and 25% by 5/1/19

i''SUMMARVOFTAXROLL.RECEIPTS'•''••'·'•..•..•·.',;':' •••::•·•·.·.·.   ••·,.,	.-. .,.,,   :'.\	·., :.-,.:, '••.'•·, ··											
		1			11/14/2018		57,655.04	15,967.69	5,990.50	5,518.48	30,178.37	
		2			11/30/2018		926,625.45	256,631.01	96,278.67	88,692.47	485,023.30	
		3			12/10/2018		1,951,481.47	540,467.21	202,763.75	186,787.14	1,021,463.37	
		4			12/19/2018		245,937.84	68,113.04	25,55355	23,540.08	128,731.17	
		S			1/17/2019		71,010.42	19,66650	7,378.16	6,796.80	37,168.96	
		6			2/20/2019		64,994.91	18,000.49	6,753.13	6,221.02	34,020.27	
		7			3/21/2019		44,101.78	12,214.09	4,582.28	4,221.23	23,084.18	
		8			4/12/2019		37,214.07	10,30652	3,866.63	3,561.97	19,478.95	
		9			5/13/2019		503,941.77	139,567.81	52,360.80	48,235.07	263,778.09	
		10			6/11/2019		3,130.97	867.13	325.32	299.68	1,638.84	
		TAX CERTIFICATES			6/21/2019		28,753.77	7,963.42	2,987.59	2,752.18	15,050.58	
.•	'.	TOTALRECEIVEDTAXROLL.< 	.	..,	. •.•.     .   .•    i.;	I	,·.•3,934,847.49 I 	•'; 1,089,764.91	I•· "·· ...408,840.38l' :·,. ;;·:376,626.12·1.	02,059,616.08	

% COLLECTED TAX ROLL	100.81%	100.81%	100.81%	100.81%	100.81% V	
TOTAL PERCENT COLLECTED	100.80"/4	100.80%	100.80%	100.81%	100.81%	

C.
South Village
Community Development District

Summary of Invoices
August6,2019

Fund	Date	Check No.s	Amount

General Fund Capital Reserve
6/1-6/30

6/1-6/30
2776-2792

76
$	31,223.77

$	8,316.00
!Total Invoices for Approval	$	39,539.77

**FedEx invoices are available by request
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 7/29/19
***  CHECK DATES 06/01/2019 - 06/30/2019 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE COD
PAGE	1

CHECK DATE	VEND#	.....INVOICE..... ...EXPENSED TO...
DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
AMOUNT	#	
6/21/19	00038	5/31/19 MAY 9	201905 320-57200-43100		*	6 ,102.31		
MAY 19 - WATER
CLAY COUNTY UTILTITY AUTHORITY
-  -  -  -  -  -  -  -  -  -  -6,-10-2-.3-1 002776
6/21/19 00031
6/06/19
5875489	201905 320-57200-43000
*	1,472.00
3935-1 EAG LND WATER FALL
6/06/19 5929377
3935-2
201905 320-57200-43000
EAG LAND STR LITES
*	87.00
6/06/19
6474431
4045-2
201905 320-57200-43000
EAGLE CROSSING DR
*	57.00

6/21/19 00045
CLAY ELECTRIC COOPERATIVE, INC.
5/31/19 053119	201905 320-57200-34500
SECURITY 5/16-5/31
-  -  -  -  -  -  -  -  -  -  -1-,6-16.-0-0 002777
*	295.00

6/21/19 00060

4/17/19 298333
NOTICE 4/17/19 298334
CLAY COUNTY SHERIFF'S OFFICE /
201904 310-51300-48000
OF WORKSHOP
201905 310-51300-48000
- - - -  - -  -  -  -  -  - /-2-95.-00-
*	76.95
*	62.10
002778
NOTICE OF MEETING
5/20/19 299447
NOTICE
201905 310-51300-48000
OF MEETING
*	66.15

6/21/19 00050
CLAY TODAY NEWSPAPER
5/31/19 053119	201905 320-57200-34500
SECURITY 5/16-5/31
-  -  -  -  -  -  -  -  -  -  -  -20-5-.2-0 002779
*	300.00

6/21/19 00127
JEFFREY DEESE
6/14/1911	201906 310-51300-49000
2016A3 5/1 CALL $65K
-  -  -  -  -  -  -  -  -  -  -  -30-0-.00-
*	250.00
002780

6/21/19 00003
DISCLOSURE SERVICES, LLC
5/28/19 65667734 201905 310-51300-42000
DELIVERIES THRO 5/28
6/04/19 65731079 201906 310-51300-42000
DELIVERIES THRU 6/4
6/18/19 65862385 201906 310-51300-42000
DELIVERIES THRU 6/18
-  -  -  -  -  -  -  -  -  -  -  -2-50-.0-0 002781
*	74.52
*	31.46
*	20.18

6/21/19 00018

6/01/19

242
FEDEX
201906 310-51300-34000
-  -  - -  - -  -  -  -  - - -1-26.-1-6 002782
*	3,750.00
JUN 19 - MGMT FEES
6/01/19
242
201906 310-51300-35100
*	83.33
JUN 19 - INFORMATION TECH
6/01/19
242
201906 310-51300-31300
*	708.33
JUN 19 - DISSEMINATION
SVIL SOUTH VILLAGE PPOWERS
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 7/29/19
***  CHECK DATES 06/01/2019 - 06/30/2019 ***	SOUTH VILLAGE COD - GENERAL
BANK A SOUTH VILLAGE COD
PAGE	2

CHECK VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR	NAME	STATUS	AMOUNT	....CHECK.....	
DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS					AMOUNT	#	

6/01/19 242	201906 310-51300-51000
JUN 19 - SUPPLIES
6/01/19 242	201906 310-51300-42000
JUN 19 - POSTAGE
6/01/19 242	201906 310-51300-42500
JUN 19 - COPIE
6/01/19 242	201906 310-51300-41000
JUN 19 - TELEPHONE
------- ------------G-OV-ER-NM-EN-TAL-M-AN-AG-EM-E-NT-SE-RV-IC-E-S
*	3.34
*	38.39
*	184.80
*	40.04
-  -  -  -  -  -  -  -  - -  -4,-8-08.-2-3 002783
6/21/19 00098
4/24/19 5854
201904 310-51300-31100
*	625.00
APR 19 - ENGINEERING SVCS
4/24/19 5858
201904 310-51300-31100
*	1,901.76
APR 19 - ENGINEERING SVS
5/22/19
5865
201905 310-51300-31100
*	625.00
MAY 19 - ENGINEERING SVCS
HADDEN ENGINEERING, INC.
3,151.76 002784
-  -	-	-
6/21/19 00140

6/21/19 00013

6/21/19 00142
5/31/19 053119	201905 320-57200-34500
SECURITY 5/16-5/31
JEFFREY R HOLMES
4/30/19 107785	201904 310-51300-31500
APR 19 - GENERAL COUNSEL
HOPPING GREEN & SAMS
5/31/19 053119	201905 320-57200-34500
SECURITY 5/16-5/31
*	150.00
- - - - - - - - - - - /s o. oo 002785
*	2,830.61
2,830.61 002786
*	300.00

6/21/19 00063
RUDOLPH VALENTINO JACKSON, JR
5/21/19 423596	201905 320-57200-46800	*
TRIPLOID GRASS CARP (600)

4,200.00
/ 300.00 002787

6/21/19 00121

6/21/19 00137
THE LAKE DOCTORS, INC.
5/31/19 053119	201905 320-57200-34500
SECURITY - 5/16-5/31
" YAN LUNSFORD
5/31/19 053119	201905 320-57200-34500
SECURTY 5/16-5/31	/
- - - - - - - - - - - - - - -
*	120.00
- -  -   -  -  -  -  - -  -  -  -12-0-.00-
*	150.00

002789

6/21/19 00144
vMA TTHEW MCREE
5/31/19 2019-500 201905 310-51300-49000
SERVICES FOR MAY
-  -  -  -  -  -  -  -  -  -  -  -15-0-.0-0 002790
*	400.00
QUANTUM SURGE BUSINESS SOLUTIONS SVIL SOUTH VILLAGE PPOWERS
- - - - - -  -  -  -  -  -  -40-0.-00-
002791
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 06/01/2019 - 06/30/2019 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD
RUN 7/29/19	PAGE	3
CHECK  VEND# .••..INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
6/21/19 00020	6/24/19 5/1 DIR 201906 300-20700-10100
ELLP - 5/1 INSTALLMENT
STATUS	AMOUNT	..,.CHECK,,...
AMOUNT	#
*	6,218.50
SOUTH VILLAGE CDD C/0 US BANK	6,218.50 002792

TOTAL FOR BANK A TOTAL FOR REGISTER
31,223.77
31,223.77

SVIL SOUTH VILLAGE PPOWERS

South Village CDD
Utility Schedule

ClayCounty Utility Authority

Account#	Service Address	May-19	
00213095	3924-1Eagle Landing Pkwy	$	840.72	
00213119	3988-1Eagle Landing Parkway	$	164.77	
00215602	3968-1Eagle Landing Parkway	$	201.38	
00220803	3973 Eagle Landing Parkway	$	149.77	
00222067	3989 Eagle Landing Parkway	$	791.56	
00229064	3979-2 Eagle Landing Parkway	$	2,632.61	
00230632	3965-1Eagle Landing Parkway	$	57.95	
00230638	3965-2 Eagle Landing Parkway	$	355.58	
00230640	3965-3 Eagle Landing Parkway	$	167.57	
00230641	3975 Eagle Landing Parkway	$	259.99	
00230642	3979 Eagle Landing Parkway	$	192.78	
00235500	4108-1Eagle Landing Parkway Irr	$	166.26	
00233750	1433-1Eagle Landing Parkway	$	39.39	
00502768	2180 Club Lake Drive Reclaimed Irr	$	48.84	
00556739	1294Autumn Pines Drive	$	33.14	
	Vendor#38	$	6,102.31	
	001.320.57200.43100		

South Village COD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	May-19	
00213095	3924-1 Eagle Landing Pkwy	$	840.72	
00213119	3988-1 Eagle Landing Parkway	$	164.77	
00215602	3968-1Eagle Landing Parkway	$	201.38	
00220803	3973 Eagle Landing Parkway	$	149.77	
00222067	3989 Eagle Landing Parkway	$	791.56	
00229064	3979-2 Eagle Landing Parkway	$	2,632.61	
00230632	3965-1Eagle Landing Parkway	$	57.95	
00230638	3965-2 Eagle Landing Parkway	$	355.58	
00230640	3965-3 Eagle Landing Parkway	$	167.57	
00230641	3975 Eagle Landing Parkway	$	259.99	
00230642	3979 Eagle Landing Parkway	$	192.78	
00235500	4108-1Eagle Landing Parkway Irr	$	166.26	
00233750	1433-1Eagle Landing Parkway	$	39.39	
00502768	2180 Club Lake Drive Reclaimed Irr	$	48.84	
00556739	1294 Autumn Pines Drive	$	33.14	
	Vendor#38	$	6,102.31	
	001.320.57200.43100		

----·--..,  
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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
Ol TClr':T
Service Address:	3968-1 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 06/06/2019		Customer#: 00215602 Route #: MC05530632

k:F-:!:#?i4?£::_ :•?iri'.Ff.;;J ; !}>•{iiR?il$P.§1'4f,if7¥t:;;i'V
Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Bilfed	Reading	Reading		Usage

Base Charges (Prepaid}	06/06/19 to 07/03/19	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0	)(	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	o.o	X	0.00	$0.00

.	""
Base Charges (Prepaid)	$0,00
Consumption Charges	0.0	X	0.00	$0.00

Meter	Meter	Read	Days	Previous	Current	Current
    Number	Size	Date	Billed	Reading	Reading	Usage 
    48011409	2	06/04/19	29	467	569	102 
Base Charges (Prepaid)	$123.86
Consumption Charges	Tier1   102.0	X	0.76	$77.52
Proration Factor: 0.9667	Tier2	0.0	X	1.50	$0.00
Tier3	0.0	)(	2.26	$0.00

(	Other Charges	)

Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$201.38
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$201.38	Know your watering days: Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit https;//www.sjnnd.com/wateringrestrictions

Rainy days means fewer days needed for watering your lawn. Proper maintenance of your irrigation system's rain sensor will prevent over watering which promotes weeds, insects and weaker grass roots.

Choose plants well-suited for their site. They will need less
-irrigation and- are more resistant to pest infestation. team
more at https://ffl.ifas.ufl.edu

Please pay $201.38 by 6/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $206.70 was posted to your account on 05123/2019.

	
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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl<:.TAlr.T
Service Address:	3988·1 Eagle Landing Parkway Reclaimed Irrigation
Bir! Date: 06/06/2019	Customer#: 00213119 Route #: MC05530624

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

f,:,g;;i¾.:i$' t l , {t;, #; 1:?as.Jf1{,'Mtil 1§ftzft! £ tJ1 Please pay $164.77 by 6/27/2019 to avoid a $3.00 late fee.
Meter	Meter    Read     Days      Previous      Current      Current Number		Size         Date	Siled  Reading   Reading   Usage 56081900			1.5       05/04119          29   10371         10465	94 

Base Charges (Prepaid)				$n.42	
Consumption Charges	Tier 1 72.5	X	0.76	$55.10	
Prorailon Factor: 0.9667	Tier2 21.5	X	1.50	$32.25	
	Tier3	0.0	X	2.26	$0.00	

(	Other Charges	}
Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $197.19 was posted to your account on 05/23/2019.	.

........., .............  ··  ..···,········	-	--- ----------------
j.l-;() t)kiJegn'.ng6 rt )O)lt \·Ud-diehl:rg Florida 310{18
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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
n1J:'.lTAlf':T
Service Address:	4108-1 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 06/06/2019	Customer#: 00235500 Route #: MC05531950

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)		06/06/19 lo 07/03/19	$0.00 Consumption Charges	Tier 1       0.0       X	o.oo $0.00 Proration Factor: 0.0000	Tier2      o.o    X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	o.o	X	0.00	$0.00

Base Charges (Prepaid)	$0.00
Consumption Charges	0.0      X	0.00	$0.00

Meter	Meter    Read     Days      Previous      Current      Current Number		Size         Date	Billed        Reading       Reading        Usage
58743726	.75       06/04/19          29	371	451	80
Base Charges (Prepaid)	$23.26
Consumption Charges	Tier1    21.3      X	0.76         $16.19
Proration Factor: 0.9667	Tier2      7.7      X	1.50      $11.55
Tiera    51.0	X	2.26	$115.26

( 	Other Charges
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$166.26
Previous Balance	$0.00
late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$16626	Know your watering days: Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit https;//www.sjrmd.com/wateringrestrictions

Rainy days means fewer days needed for watering your lawn. Proper maintenance of your irrigation system's rain sensor will prevent over watering which promotes weeds, insects and weaker grass roots.

Choose plants well-suited for their site. They will need less irrigation and-aremore-resisiant to pest infestation. Learn more at https://ffl.ifas.ufl.edu

Please pay $166.26 by 6/27/2019to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $145.25 was posted to your account on
05/23/2019.

	
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tf(Hfr5.:: ·.\tfun-da.y -Fdti {J: 8a.r.·i 5?1 1 PhtHl-: ; '}0-/4.--172...599!)

Cus!omer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMB'ff
nl TAl T
Servioe Address:	3973 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 06/06/2019	Customer#: 00220803
Route #: MC05530008

.---·- ·······•.·-------.--•--. -.• - .....,.  .=···=·-·=··-··  ..·-=··=---  --------------
.)17fi Oj.J J ut1i.t1g. R.q d, i1.li dJJch1ug:- Florid;.i 32.t)6B
Piert " vtsit  t:.;-; on the v; ::i)  t   \'l:v. \'.driyudHty. :=.i:
f.-iot;r ;\;{ n1tt y· }!t!day; f'i-ai1'71-5 ?1!t I'.h<>a.:: :}04-272-599:;

Customer Name:	SOUTH VILLAGE COMMUNlTY DEVELOPMENT
rn TA1r.T
Service Address:	3989 Eagle Landing Parkway
Bill Date: 06/0612019	Customer#: 00222067
Roule #: MC05530012

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
71814243	1.5	06/04119	29	7955	8057	102 
Base Charges (Prepaid)	06!06/19 lo 07/03/19	$51.25
Consumption Charges	Tier 1  102.0	X	1.89	$192.78
Proration Factor. 0.9667	Tier2	0.0	X	0.00	$0.00
Tier3	o.o	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

Alternative Water Supply Surcharge	$1.03

Base Charges (Prepaid)	$116.06
Consumption Charges	102.0	X	4.22	$430.44

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)	$0.00
Consumption Charges	Tier1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00
Tiers	0.0	X	0.00	$0.00

(	Other Charges	)
Administrative Fees (Prepaid)	$0-00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$791.56
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$791.56	Know your watering days: Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit https://www.sjrmd.com/wateringrestrictions

Rainy days means fewer days needed for watering your lawn. Proper maintenance of your irrigation system's rain sensor will prevent over watering which promotes weeds, insects and weaker grass roots.

Choose plants well-suited for their site. They will need less irrigatiQl'I and are more resistanUo-pest infestatioo. Learn more at https://ffl.ifas.ufl.edu

Please pay $791.56 by 612712019 to avoid a $3.00 late fee. Make checks payable to CLAY C0UN1Y UTILITY AUTHORITY.

Your last payment of $779.34 was posted to your account on
05/23/2019.

Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

	
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Customer Name:	SOUTH VILLAGE COMMUNllY DEVELOPMENT
n1 TR1r.T
Service Address:	3979-2 Eagle Landing Parkway Irrigation
Bill Date: 06/06/2019	Customer#: 00229064
Route ft: MC0553001B

Meter	Meter	Read	Days	Previous	Cumin!	Current
Number	Size	Date	Sifted	Reading	Reading	Usage
55913599	1.5	06/04119	29	65951	66571	620 
Base Charges {Prepaid)		06/06/19 to 07/03119	$51.25 Consumption Charges	Tier1    48.3      X	1.41 $68.10 Proration Factor: 0.9667	Tier2    72.5       X	2.92       $211.70
Tier3  120.9	X	3.79	$458.21
Tier4  378.3	X	4.87     $1,842.32

Alternative Water Supply Surcharge	$1.03

=== ========= =
Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	0.00	$0.00

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Bined	Reading	Reading		Usage

Base Charges (Prepaid)	$0.00
Consumplion Charges	Tier1	0.0	X	0.00	$0.00 Proration Factor: 0.0000	rier2	o.o	X	0.00	$0.00
Tter3	0.0	X	0.00	$0.00	Know your watering days: Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit https:/lwww.sjrmd.com/wateringrestrictions

Rainy days means fewer days needed for watering your lawn. Proper maintenance of your irrigation system's rain sensor will prevent over watering which promotes weeds, insects and weaker grass roots.

Choose plants weU-suited for their site. They will need less
--irrigation and-are-more resistanHe pest infestatien. Learn
more at https://ffl.ifas.ufl.edu

Please pay $2632.61 by 6/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $2985.38 was posted to your account on 05/23/2019.

Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

	
( 	Other Charges
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$2,632.61
Previous Balance	$0.00
Late Charge {If Applicable)	$0.00
TOTAL AMOUNT DUE	$2,632.61		
3 t 76 (}id } nni.n.g!i .Ro.a.d.;- :v!·t.t!d h1.::tg"! Fli::,r da 3l!;6
P-iea e 1, [s!t   S: ne   h,'.. \ft b r1t \"'i' •vi1.d.;{y·u1.Ht:."!-1:0tir
1·1our:}: 'h-'lon-tiay f1jday: 8atn-)p!n Pf...cn .: 90--i--27 .!-599-!)

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl TRl T
Service Address:	3965·1 Eagle Landing Parkway Pool Tank
Bill Date: 06/06/2019	Customer #: 00230632 Route#: MC055S0013

Meter	Meter    Read      Days      Previous      Current      Current Number		Size         Date	Billed  Reacf1n9  Reading  Usage 58535805			1.5       06/01/19         28	944	 947	3  
Base Charges (Prepaid)		06/06/19 to 07/03/19	$51.25 Consumption Charges	Tier1      3.0       X	1.89		$5.67 Proration Factor: 0.9333	Tier2     0.0      X	0.00		$0.00
Tter3	0.0	X	0.00	$0.00
Tier4	o.o	X	0.00	$0.00
Alternative Water Supply Surcharge	$1.03

Base Charges (Prepaid)	$0.00
Consumption Chmges	0.0      X	4.22	$0.00

Meter	Meter        Read        Days       Previous       Current      Current
    Number	Size	Date	Billed	Reading	Reading	Usage 

Base Charges (Prepaid)	$0.00
Consumption Charges	Tier l       o.o    X	0.00	$0.00
Proration Factor: 0.0000	Tier2     0.0      X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00

(	Other Charges	)

Administrative Fees (Prepald)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$57.95
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$57.95	Know your watering days: Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit https://www.sjrmd.com/wateringrestrictions

Rainy days means fewer days needed for watering your lawn. Proper maintenance of your irrigation system's rain sensor will prevent over watering which promotes weeds, insects and weaker grass roots.

Choose plants well-suited for their site. They will need less irrigation and are more resistant-to-pest infestation. Learn more at https://ffl.ifas.ufl.edu

Please pay $57.95 by 6127/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $56.06 was posted to your account on
05/23/2019.

Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf
flEGfJ'dEft
IJ_- :-· -LJ	

517-6 CHd J c:ni ;gs R.oad tviid.did):1.r:; :?lu ·i.da .fJ..0.68 PiciJSt ·i.\;l: us tJn. dH! V'-Jr:b. a.! v·, !'1:.-\:,:: ti:yud;icy. }rg
}{(.',.lfS:  \1und 1y .. Fdd  f. 8ain,...) m	Phnat : SHl4--272-·59'-J9

Customer Name:	SOUTH VlllAGE COMMUNITY DEVELOPMENT
nl'-1:TJ:llr.T
Service Address:	3965-2 Eagle Landing Parkway Irrigation
Bill Date: 06/06/2019	Customer#: 00230638
Route #: MC05530015

Meter	Meter    Read     Days      Previous      Current      Current Number		Size          Date          Billed        Reading       Reading       Usage
72741390	1.5	06/04/19	29	62	189	127
Base Charges (Prepaid)		06/06/19 to 07{03/19	$51.25 Consumption Charges	Tier1    48.3       X	1.41 $68.10 Proration Factor: 0.9667	Tier2    72.5       X	2.92       $211.70
Tiera	6.2	X	3.79	$23.50
Tier4	0.0	X	4.87	$0.00

Alternative Water Supply Surcharge	$1.03

=========
Base Charges (Prepaid)	$0.00
Consumption Charges	0.0      X	0.00	$0.00

Meter	Meter        Read          Days        Previous        Current       current
    Number	Size	Dats	Billed	Reading	Reading	Usage 

Base Charges (Prepaid)	$0.00
Consumption Charges	ller 1      0.0       X	o.oo      $0.00
Proration Factor: 0.0000	Tier2      0.0       X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00

(	- Other Charges	)

Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$355.58
Previous Balance	$0.00
Late Charge {If App6cable)	$0.00
TOTAL AMOUNT DUE	$355.58	Know your watering days: Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit https;//www.sjrmd.com/wateringrestrictions

Rainy days means fewer days needed for watering your lawn. Proper maintenance of your irrigation system's rain sensor will prevent over watering which promotes weeds, insects and weaker grass roots.

Choose plants well-suited for their site. They will need less
---irrigation and-are more-resistant to pest infestation. Learn
more at https://ffl.ifas.ufl.edu

Please pay $355.58 by 6127/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $52.28 was posted to your account on
05/23/2019.

Consumer Confidence Reports are available at our office
and on our websJ at: www.clayutility.org/ccrfOPG.pdf
D ~;!ED
...._._._._,..._... .....,......-...	

3:76 ()ld Jt·utl1n.g Ro· J :\-"H.ddJ :hl!rg Fln-r!da 320()8 Ph as- ·d it tt.;) c the neb a.1 ,,....,...'.l'Vft".,t )Ut!li! }-.o!g
}iu !.r&: lrih1H-d y - Friday Hatn-5p:a 1?11::Jue: 9 }4--272-·5999

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
nlJ::n:l:lf".T
Service Address: 3965-3 Eagle Landing Parkway Pool Tank
Bill Date:  06/06/2019	Customer 4"; 00230640
Route it: MC05530016

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage
58535800	1.5	06/04/19	29	11657	11718	6.1 
Base Charges (Prepaid)		06/06/19 to 07/03/19	$51.25 consumption Charges	Ti8r1    61.0       X	1.89 $115.29 Proration Factor: 0.9667	Tier2     0.0       X	0.00		$0.00
ner3	o.o	X	0.00	$0.00
l1er4	0.0	X	0.00	$0Jl0

Alternative Water Supply Surcharge	$1.03

Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	4.22	$0.00

Meter	Meter	Read	Days	Previous	Current	Current
    Number	Size	Date	Billed	Reading	Reading	Usage 

Base Charges (Prepaid)	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tler2	0.0	X	o.oo	so.oo
Tier3	0.0	X	0.00	$0.00

(	Other Charges	)

Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$167.57
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$167.57	Know your watering days: Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit https://www.sjrmd.com/wateringresbictions

Rainy days means fewer days needed for watering your lawn. Proper maintenance of your irrigation system's rain sensor will prevent over watering which promotes weeds, insects and weaker grass roots.

Choose plants well-suited for their site. They will need less irrigation and-are more resistant to pest infestation. Learn more at https://ffl.ifas.ufl.edu

Please pay $167.57 by 6/27/2019 to avoid a$3.00 late fee. Make checks payable to ClAY COUNTY UTILITY AUTHORITY.
Your last payment of $112.76 was posted to your account on
05/23/2019.

Consumer Confidence Reports are available at our office and on our website at www.clayutility.org/ccr/OPG.pdf

	
- -- - . . .. ·--·-··. -----------
3176 (HJ J, nr,ings L·t.,  td1   iVEddleburg. Fhn .d l )L.e g
Pti.. - i C vbit u.; nn -rh1: ·.·..--eh at v.;v rfi.-c:!ay1.rt Hty.'!,.'1rg
i.-t-ours; iV!ontf.::-ty - Frida.y:e 8iu: -5p:rn "P.h.u!!"!: :.t\}4--271-5999

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nlJ:::TRlr.T
Seivice Address:	3975 Eagle landing Parkway Residents Club
Bill Date: 06/06/2019	Customer #: 00230641
Route#-: MC05530017

Meter	Meter	Read	Days		Previous		Current	Current Number		Size	Date	Bllled		Reading	Reading		Usage
70003711	1.5	06/04/19	29	1355	1310	15 
Base Charges (Prepaid)	06/06/19 to 07/03/19	$51.25
Consumption Charges	Tier 1    15.0	X	1.89	$28.35
Proration Factor: 0.9667	Tier2	0.0	X	o.oo	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	o.oo	so.oo

Alternative Water Supply Surcharge	$1.03

=:;.z,; =...,
Base Charges (Prepaid)	$116.06
Consumption Charges	15.0	X	4.22	$63.30

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)	$0.00
Consumption Charges	Tier1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	o.o	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00

( 	Other Charges	)
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid}	$0.00
DePosit Interest Refund	$0.00

Current Charges	$259.99
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$259.99	Know your watering days: Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit https:l/www.sjrmd.com/wateringrestrictions

Rainy days means fewer days needed for watering your lawn. Proper maintenance of your irrigation system's rain sensor will prevent over watering which promotes weeds, insects and weaker grass roots.

Choose plants well-suited for their site. They will need less
---imgati0n and are more resistar:it to pest infestation. Learn more at https://ffl.ifas.ufl.edu
Please pay $259.99 by 6/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $253.88 was posted to your acoount on 05/23/2019.

Consumer Confiden Reports are available at our office
and on our website at www.clayutility.org/ccr/OPG.pdf

r:, ":... 	,..,  -    ----- ----·-- ..,..._--- _,,	

}l 76 t)ld Jt:r n.ing 1-<,::-;ii:.t l\.iidd.leb:.1rg, 1:=k;n· ,fr¾ .)2Ht;g
}!'k-:;"tse visit t:-s on  r	;, ;eh <'t!  \.vv..-,Y.dn_yl:.t:i¼.:ty. irg
f·l(l tr'i: :"1 n{lay - F:£..-hty.. 8a.1:i-5pm Pho.!.!li: \ n- - 1.72 59g;::

Customer Name:	SOUTH VIUAGE COMMUNITY DEVELOPMENT
nl!':.TAl T
Service Address:	3979 Eagle Landing Parkway Athletic Club
Bill Date: 06/06/2019		Customer#:	00230642 Route #: MC05530019

Meter	Mater    Read     Days      Previous      Current      Current Number		Size   Date     Billed     Reading     Reading     Usage 69850354			1.5      06/04/19       29	598	602	4 
Base Charges (Prepaid)	06/06/19 to 07/03/19	$51.25
Consumption Charges	Tier 1      4.0      X	1.89	$7.56
Proration Factor: 0.9667	Tier2      0.0      X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

Alternative Water Supply Sumharge	$1.03

Base Charges (Prepaid)	$116.06
Consumption Charges	4.0      X	4.22        $16.88

Meter	Meter        Read          Days        Previous       Current       Current
    Number	Size	Dale	Billed	Reading	Reading	Usage

Base Charges (Prepaid)	$0.00
Consumption Charges	Tier1      0.0       X	0.00	$0.00
Proration Factor: 0.0000	Tier2      0.0      X	0.00	$0.00
Tter3	0.0	X	0.00	$0.00

(	Other Charges 	)
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$192.78
Previous Balance	$0_0Q
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$192.78	Know your watering days: Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit https://www.sjrmd.com/wateringrestrictions

Rainy days means fewer days needed for watering your lawn. Proper maintenance of your irrigation system's rain sensor will prevent over watering which promotes weeds, insects and weaker grass roots.

Choose plants well-suited for their site. They will need less irrigation and are-more resistantto· pest infestation. Leam more at https://ffl.ifas.ufl.edu

Please pay $192.78 by 6/27/2019 to avoid a $3.00 late fee. Make checks payable to CLA.Y COUNTY UTILITY AUTHORITY.
Your last payment of $211.11 was posted to your account on 05/23/2019.

Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

f; -=::_w,.,.,..,-•-----'•••-•.r.--•-••	•	

Customer Name;	SOUTH VILLAGE CDD Service Address:	1294 Autumn Pines Drive
:5 t 7(") {)td ): t x iag.t Riln:..t t 1iddlt;bi!.r:_4". Fit.>1'1-da 310.Gi:
fh--:;a_y_a: 1· sit   is D!l the  ':--Yeh -::t i \:  N 1v  1..{;1y tility o;:g
i<..Hir.S; 1 1r1day -- Fritiay i?2.n:t-'>rm rih,;,_ ne: 904--271-5::>9

Bill Date: 06.00f2019	Customer #: 00556739
Roule #: KS05553657

---·······-.-----  ······---------·-----	
:!176 (ltd Jt:.0:1.ing:s Rn,id i\--i"id.CJ( h u.:g H.o 'ida ::1n(")¢
Pk:a.'..e   i'·is!"fi:  t s on  th{: -..ve-h tt    \il'?! &{_c: yir:i!ity-otg
t-i",:rn..\5! }-tit}!\d ,y ... F;j,;.-iay o {n"r 5p1n Pb('d'.H:: 90-4-2?2-5 ->99

Customer Name:	SOUTH VILLAGE COD
Service Address:	21BO Club Lake Drive Reclaimed Irrigation
Bill Date: 06/00l2019	Customer#: 00502768 Route#: MC05531542

·-------. -.······--  .,,'   ••.···''  .. .  - .	..., .,... .._.,.......'.  ,,. ._ ---------··· --.7.·-••=·=	--	----------------------
317<.; {.)fd }::,1 -Un._gs  R.r. a,l fvHt. d!e01.trg F!o:d.d.a 32068
Ph"!;he ,:ish. i..;.s <.ill  tht"  -ve > at  ,.,v·1. 1 .ci=-!f(Hi!fr.y.◊rg
iio lr : li:_: i!da; · frid y, 8a,.n-5r-:n Phnne :Jn-i.-272.-5· ) 1

Customer Name:	EAGLE LANDING LIMffED PARTNERSHIP
Seivice Address: 1433-1 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 06/06/2019		Customer #: 00233750 Route #; MC05530373

Know your watering days: Lawn and landscape irrigation
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prapaid)	06/0o/19 to 07/03/19	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0	)C	0.00	$0.00
Tiers	0.0	X	o.oo	$0.00
Tier4	0.0	X	0.00	$MO
is allowed no more than two days per week on designated days during daylight savings time. Visit https://www.sjrmd.com/wateringrestrictions

Rainy days means fewer days needed for watering your lawn. Proper maintenance of your irrigation system's rain sensor will prevent over watering which promotes weeds, insects and weaker grass roots.

Meter	Meter	Read	Days	Previous	Current	Current
    Number	Size	Date	Billed	Reading	Reading	Usage 
    70067265	.75	06/04/19	29	224	279	55 

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier1	21.3	X	0.76	$16-19	
Proration Factor: 0.9667	Tier2	7.7	X	1.50	$11.55	
	Tier3	26.0	X	2.26	$58.76	

(	Other Charges	)

Administrative Fees (Prepaid)	$0.00
Capacity Fees {Prepaid)	so_oo
Deposit Interest Refund	$0.00

Current Charges	$109.76
Previous Balance	$-70.37
Late Charge (If Applicable)	$0-00
TOTAL AMOUNT DUE	$39.39
Please pay $39.39 by 6/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $70.37 was posted to your account on 05/24/2019.

--- -----·-. - --

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl Tl'!lr,T
Service Address:	3924-1 Eagle landing Parkway Reclaimed Irrigation
Bill Date: 06/06/2019	Customer#: 00213095 Route #: MC05530000

    ..

@	Clay Electric Cooperative, Inc.
A	Orange Park District
734 Blanding Blvd
.fouc :- :! Orange Park FL 32065-5798
Statement Date: 06/06/2019
Trustee Dist 06	I	Web Address
A	904-2TI-2456 (800)224-4917

Account	Name	Service Address
------- clayelectric.com
Automated Outage Reporting line: (888) 434-9844
Meter No	Multiplier
*5875489	EAGLE LANDING LIMITED PARTNSP 3935 EAGLE LANDING# 1 WATERFALL & LIGIITS	05102561
Rate-GS	From	To	Approx Next
Previous
Present	KWH	Days	Daily KWH
 	Read Date	

Previous Statement Balance
05/23/2019 Payment Received - Thank You

Current Charges Billed 06/06/2019 Energy
Access Charge

Previous Balance

1,347.00
1,347.00CR
$ 0.00

1,048.20
23.00
Power Cost Adjustment .01740 X 1
FLA Gross Receipts Tax
[:( E:r\.rr :n
224.34
33_20
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up
JUN 1 3 2019
j;	..,,
i    ,;-
ti.at l
92.35
36.82
13.29
0.80

E-MTR CHG (12893)
Current Charges Due on 06/20/2019
Total Amount Due
s 1,4n.oo
$ 1,4TI.00
Non-Taxable Fuel Amount@ .02908/KWH -$374.93 Government Taxes/Fees are not imposed by Clay Electric
$ 175.66
If you are aware of an inoperative or malfunctioning outdoor light on Clay Electric lines, call 1-800-224-4917 or visit ClayElectric.com to report the problem. Read the June Power Line for more information.

Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full will
inq.sr a ,ate ch,ar_ge of $_ .00 !Jr 5% of the d<>li_nquer1t arnou!lt (whichever is greate )  hat will be added to your account.
,..  Tearl-lere Y	
®	Clay Electric Cooperative, Inc.
,.		Orange Park District
734 Blanding Blvd

Statement Date: 06/06/2019
 	I
ATouc1'c:';r::: 904-272-2456 (800)224-4917
L-----------' clayelectric.com
Automated Outage Reporting line: (888) 434-9844

Account	Name	Sel"\lice Address	Meter No	Multiplier
5929377	EAGLE LAMDING LIMITED PARTNSP 3935 EAGLE LANDING# 2 LANDSCAPE LIGHTS	05102567
Rate-GS	From	To	Approx Next
Previous
Present	KWH	Days
Daily KWH
 	Read Date	
GS Non-Demand
05/03/1019   05/16/2019	07/03/19
84524
8◄7 68	2-44

Previous Statement Balance
05/23/2019 Payment Received - Thank You

Current Charges Billed 06/06/2019
Energy
Access Charge

Previous Balance

91.00
91.00CR

43.58
23.00

$ 0.00
Power Gost  Ad J.USt
ment 0. 1 7  40X 536    KW 1•m1i!'R',,,•.,J._'- t!.v:,-.<...-- ,,,('-"',_,. ,..;.·....·...,.,.;"Fo.\  ;.'.... ·.,. ;-,- ;;1--?

9.33

Florida State Sales Tax	r'{ii   JUN  t 3 20¥9	:
Clay Co Public Ser Utility Tax	\   i;	_-_{,.).""f
Clay County Sales Tax	t	_,
Operation Round Up	
Current Charges Due on 06/20/2019
Total Amount Due
5.41
2.41
0.78
0.54

$ 87.00
$ 87.00

E-MTR CHG (536)
Non-Taxable Fuel Amount@ .02908/KWH -$15.59 Government Taxes/fees are not imposed by Clay Electric

$ 10.55
If you are aware of an inoperative or malfunctioning outdoor light on Clay Electric lines, call 1-800-224-4917 or visit ClayElectric.com to report the problem. Read the June Power Line for more information.

Payments received after 3 pm wiU be credited to your account the following business day.  Billings not  paid in full will
incur a late charge of $5.00 o.- 5% of the delinquent amount (wl'richever is greater) that will be added to your account.
 		-_·_--_··_-_·-_·-_·			YJ..ear-1:ier_e_J ----------------	 	

® Clay Electric Cooperative, Inc.
Orange Park District
Statement Date: 06/06/2019
t.,...;,. ,_
AToucmC:,"; :
734 Blanding Blvd
Orange Park FL 32065-5798
904-272-2456 (800)224-4917

Trustee Dist 06	Web Address
.  	dayelectric.com
Automated Outage Reporting Line: (888) 434-9844
Account	t,lame	Service Address	I	Meter t-lo	I Multiplier I
6474431	EAGLE LANDING LIMITED PARTNSP 4045 EAGLE CROSSING DR If 2 IAAIG AND LIGHTS	21626882
Rate-GS	From	To	Approx Next
Previous
Present	KWH	Day.;
Daily KWH
 	Read Date	

Previous Statement Balance
05/23/2019 Payment Received - Thank You

Current Charges Billed 06/06/2019
Energy
Access Charge

Previous Balance

52.00
52.00CR

21.54
23.00

$0.00
I:S=7:"01740X 2
ff 7 1; _-1r..:7r,

4.61
1.26
3.50
Clay Co Public Ser Utility Tax	r"i	1
Clay County Sales Tax	l,
Operation Round Up	E-Y;-. 	·--~·····.	·-, .,   
Current  Charges  Due on 06/20/2019
Total Amount Due
1.66
0.50
0.93

S 57.00
$ 57.00

E-MTR CHG (265)
Non-Taxable Fuel Amount@ .02908/KWH -$7.71
Government Taxes/Fees are not imposed by Clay Electric

$ 6.92
If you are aware of an inoperative or malfunctioning outdoor light on Clay Electric lines, call 1-800-224-4917 or visit ClayElectric.com to report the problem. Read the June Power Line for more information.

Payments received after 3 pm will be credited to your accGunt the following business day. Billings not paid ln full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
•  a"_       ..     ·-·-  •.     Y.Tear.Here...:!  ..	. ._.	....•.   ·-     ---------···-···--· · -.       ·········-···

J ,

IIn voice total	$1 ,31 5.00	
Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 Alyssa Rosenbaum.

6/3/1 9 9:45 AM

_ _	...  ....   _     .- -. ..	=    ·" -" "" -- t  •.. ,...,..........	..   .... .·  ----  · --      -   -...., ··-    -.  ---   -	-	--      -     ·-     ---- - --..
Dq
adrece1pt

3513 U.S. Hwy. 17 • Aem[ng ls.a."10, R. 32003
Phone: (904) 264-3200

Rffltler
1102 A1A North, lil1108 • Pon'.e Veclra Beoch, ;:L 32002
Fhone: (904) 285-8631
Advertising Invoice

SOUTH VILLAGE CDD C/O GMS LLC 475 W TOWN PL #114
ST AUGUSTINE, FL 32092
Cust#:503305 Ad#:199447 Pbone#:904-940--5850
Date:05/20/2019

Salesperson: Clay Legals	CIAssification: Legal Notice	Ad Size: 1.0 x 4.90
Advertisement Information:

I	Description	II	Start	II	Stop	11
 	 	
11 05123120191ros12312019 ll	Ins.
1	;I
;1	Cost/Day
66.15	
:I	Total
66.15	
!Clay Today							

Payment Information:
Date: 05/15/2019
Order#
199447
Type
BlLLED ACCOUNT

Total Amount: 66.15
Tax:	0.00
Amount Due:	66.15
Attention: Requests for credits or refunds for early eancellations must be m:ade within 90 days.
Ad Copy

NOTICE OF MEETING
SOUTH VILLAGE COllOWM'IY
lJ.ISVm.OPMENT DlSTlUCT
The regular meeting or the Board or Su;tJienrisots. of the: South. Vi.Dage C..mmuna:,  n,..,J,.pment  District will   be  held   on  l'Usdlu',  .Tune -',
:20l9, at 6:30 !UI'- • flu,  Eagle Lmdlng Resldenh  Cl11b, 3915 EacJ,:
L:uldlnJ Parlav.ly', Oralll(• Pnk, Florhla 32055. The meeting is open to the pllblie "'1d will be cm,dueted ill accordance wi1h the provisions of Florid.a     Law     tor   Community
Dewlopment Dta!rict.o. A c,,,py or the
agelldas for these meetings may be obtained from the District !,fQn.ager. at 475 \V.. t TC>Wll Pla<e, Suite 114. Sf. AU-tin•, Florida 32092. (and phone  r,104)  940-5850).  This meeting
may  be  oontinue<I  to  Wecln.,. ay,
June 5.JtOUl at 6:30 p.m. at the Eagle Landing reBidenis Clui>, 3975 Eagle Landing Parkway, Orang• ParJ<, Florida 32065 to be specilled on the ruonl at the mtttlttg.
,\Qy per,;on requiring special
accommodati&ns at thl,; me&ing beeause of a dlsoblll'IY or pbystcal impairmelll. should «>Jtlaet the District Office at (S(K) 940-5830 at least two ealendar days prior to the mooting. ltyou are bearill:8'. or speech impaired, pleaae contaot the Flarida Relay Servio• at 1-800-955-8'l70  lbr aid in contaeling the Di.triot Offiee.
person who deeicles to appeal aoy aietlotl t.aken at these meetings is advised that peroon will need "
reoord  of tile proceedings and that
aecllrdingl7, the persoJL may need lo
ensu:re that a velbatim. record of lbe
eeding:s s m_ ep including..

about:b]an].

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly
Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Before the undersigned authority personally appeami Jon Cantrell, who on oath says that he is the publisher of the
"Clay Today" a ne..,,1,paper published weekly at Orange Pai-k in Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF MEETING

in the matter of

MAYMEETING

LEGAL: 44098	ORDER: 299447	

was published in said newspaper in the issues:
05/23/2019

Affiant further says that said "Clay Today" is a newspaper published
at OrangeParle, in said Clay County, Florida, and that the said new:.paper has heret.ofore been continuo115ly published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay Councy, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and affiaut further says that he has neither paid nor promised any pei:son, :firm or corporation any discount. rebate, commission or
refund for the pUJ:pose of securing this advertisement fur publication in

NOTICE  OF .MEETING·
SOOTH  VILLAGE COMMUNITY"·
. DEVELOPMENT DISTR(CT
The regular m.	ling or the Board of
SUp.ervi"?"' or !he South Village mnmm11   Development   District will be held on Tuesday, June 4. J!Ol!I,  at  S:30  'p.m.  at  the  Eagle 1-	lt"9idents Club,  3315 &Ille g		Pad<1ra7. Orange l'.arlr, flonda 3206:;. The rneeti'I&' is open to the public and  will  be conducted in aco,rdanoe witb the provisions of Florida Law for Community Development Districts. A copy of"tbe
age".das  for thes•  rneetiogs· may be
<ibtamed from the District Manag..,, at 475 West Town ·l'laoe Suite 114° SL  Auguslino>, Florida	{and phone {904) 940-'5850 This meeting may be continu.ed to Wednesday June 5, 2019 at 6:30 p.m. at the EagJ Landing r'!Sideuts Club, 39'15 Eaile Lan ing . Parkway, Orange Park, FlondA 32065 to be specified on th<!'
nco.rd at the meeting. .
M>:/      person      req,driag   special
:iccommt.ulations    at    tb:is   llleeling
•• of a disability .or pb,,.kal
•ml!ainneat .should contact -the District   Office  at  (9	941l-5!150 at least.two   ealendar  d'IYS  prior  to the
ICycu are hearing or speech nnpa1red, p\eaS<! contact the Florida Relay Service·at l.000.955-8770 for aid in contacting tbe Distrfot Office. Each per,sop. who decid to apl'<'31 any_action take11 at these meetings is adv,..,d that per.son will need a record  of  the   prooeedings  and that
a cor ingly, the pen.on may :need to
ensUTe that. a verbatim record of the P"'!'eedinp is made, indudiog the testimony and ellideuce upon which
such appeal is to be based.
.	.	.Tames Oliller
the said newspaper.
!-•gal
Di.trlct Manager
44008 pu],lisbed  M,.,. 23, 2G19

3515 US HWY 17 Suite A, Fleming Island FL 32003 Telephone (904) 264-3200 -FAX (904) 264-3285
E-Mail: Christic@opcll11.com
, UI C1:IIY C::Uunt,'s CJ.,ry Tolby
!. '""P•-

ofl	5/15/2019, 9:53 AW.
--	..... =........- •··--..··   ·•-  =  ---------   ----------------------------------

C;LAV'
T-=-g,	·ft:.,V'
     . ·_ --_'._Jt( I{
3613 US. Hwy. 17 • Fi.ming lslar.d, R.. 32003
Phone: (904) 254-3200

1102 A1A North, lki100 • Poole \ledraBeach,R..32082
Pr.one: (904) 285-8831
Advertising Invoice

SOUTH VILLAGE CDD C/O GMS LLC 475 W TOWN PL #114
ST AUGUSTil\"E, FL 32092
Cust#-.5033.0S. Ad#".298334 Phone#:904-940-5850
Date:04/17/2019

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 4.60
Advertisement Information:

[	Description	II	Start	]I	Stop	I!	Ins.	II	Cost/Day	Total		
lclay Today	1@412s12019 	JI 0412s12019 I'	1	11	62.10	62.10	

Payment Information:
Date: 04/17/2019
Order#
298334
Type
BILLED ACCOUNT

Total Amount: 62.10
Tax:	0.00
Amount Due:	62.10
Attention: Requests for credits or refunds for early cancellations must be made within 90 days.
Ad Copy

NOTICE OF MEETING
SOt."t'R \'IX.LA.GE COMMUNITY
DEVELOl'MENT DXSTIUCI'
?he regular muting of the Board of Sui,enis<>t• of !he Soolll Village Commu.nlty ncvelapm.ent District Will be h.eld on Tllesdoy, ll[oy 7, 2019, al 6:311 p.m. at the Eagle Ludb,g ltesidoms Clab, 397S Eagle l.a.odin1 Parkwoy, Orange  Patlr,  Florida 32065, Th" meeting ii open lo the public and will be "®duottd in aeeo.tdan,ee With tm! provisions or Florida Law tor Commu.nit, Dev..lopmm>t Oil.tricu. A copy of the agendas ror these meetings may be obtained !ram the District r,.oage,, 475 West Town Place, Suite 114t St. Augustine. Florida 32092, (and phone (904) 940.5850). This meeting ll18f be conti11ued lo a  date,  time •nd pla,e lo be •pecl!led on the record at the meetrng.
NJ'f person requiring ,opelial
ac:commodatioos at this meeting beca115e of a disabiltt;r or physical im!>"i=t sbO!lld cootact the District Office at (004) 940-5850 at l""'t twoc•lenda; d.1}11 prior lo the meeUng. lfyou ...-e beoril!Jl or "Pcec:b impaired. pie.a,., contact the Florid& Relay Service at  1-800-855-8"1'70  fl>r aid in contacting the District Office. Each person wh.o deeideS to appeal any action taken at lhese meetings to advised that person will ne..d  a record of the proceedings and thftt acconllngly, the person may need to Cn..Qre thJd a verbatim -record of th prnc,eedings is made, including the tenimony and evidence upon which such appeal is to be based,
-·. James Oliver

aboutblank

PUBLISHER AFFIDAVIT
CLAYTODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Before the tllldersigned. authority personally appeared Jon Can!reU. who on oath says thathe is the publisher of the
"Clay Todayn anewspaper published weekly at Orange Parle in Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF MEETING

in the matter of

MAYMEETING

LEGAL: 43913	ORDER:  298334	

was published in said newspaper in the issues:
04/25/2019

Affiant further says that said "Clay Today" is a newspaper published
at Orange Park. in said Qay Conney, Florida, and that the said newspaper has heretnfure been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay Councy, Florida, fur period of one year next proceeding the first publication of the attached copy of
advertisement; and affiant further says that he has neither paid nor promised
any person, firm or corporation any disoount, rebate, commission or refund for the purpose of securing this advertisement fur publication in the said newspaper.

3515 US HWY 17 Suite A. Fleming Island FL 32003 Telephone (904) 264-3200 -FAX (904) 264-3285
E-Mail: Cbristie@opcfla.,:om

NOTICE OF MEETING soum VILLAGE COMMUNITY DEVELOPMENT DISTRICT
'rbe !al" meeting of the Board of
eom,,:umur. Development District wilfbe held on Tnesday, May 7, ZDlll, • at f::11 p...,. :.i the Eagle 1-ding· Jtei;idel,q Club, 39?5 Eagle 1-dlng hi'lnr.lr, Orange· !'ark,  Flerida 32065. Tbe· meeting is open m !he
publio, aiid will be conducted ii:I aecordanee with the provisions of Florida "Law ror Commnllity · Jop,aent Distriels. A eopy or the· agendas for theoe ineeti'®i may be obtained from tbe District Mai,;iger, 4'15 West Town Plate, Suite 114, St Augustine, Florida 3.2 , (ai:id pbone (9M) 940{i850),	Q!e<!ljog may be
continued  m a.date.  lime and plac:e
to be  pe•iiied on the n,cord  at tbe
meeting.
.  Any     penon   ·re,;inirinf   spe<lal
aeo11mmodations   at   this meeting
.  because  of a  disability  or pbysie.a1
'   impainne,.t.   sbonld    contact    lhe
Di•lrid OOice at (904) 940-5850 at least two calendar days prior to the rneefulg. IfY"" are beariDg or speec,b impaired, please contact the .Florida Balay   re	at l 00.955-BT10 ro.­ aid in contactingtbe DbtrlelOffice. Each  person  who de<ides lo appeal
: ;my "otion taken at  these meeting• is I advised di.t person \Will need a. record oI the praoeedings and that
aeeordingly, the person may need to ensure that a verl>atim rcoon:1 of the p;(!Ceedi11£!1 is made, including tbe testimony and eYiden<>e upon which Sl>Cb appeal is lo be based.
James Oliver
District Manager
Leg,,1 43913; publlsluod April . Zlll9
,,.      Cl1J     Comity's    Cby     'hday
De,upaper.

....... ,	4/1'7/?l\lQ Hl-11. AM

6LAV
l ! _; -
:_:I_. '"J;:	 	
3513 U.S. 1-rtrf. 17 • FlemilQ lslard, FL 32003
Phone: (904) 264-3200
1102A1Af\l:lrlh, lklit 108 • Ponle \.tldraBeach, FL 32082
Ftone: (904) 285-8831
Advertising Invoice

SOUTH VILLAGE CDD C/0 GMS LLC 475W TOWN PL #114
ST AUGUSTINE, FL 32092
Cust#:503305
Ad#:298333
Phon e#:904-940-5850
Date:04/17/2019

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x S.70

Advertisement Information:
;I 	Description	!I	Start	II	Stop7! Ins. I

Cost/Day

Total
flciay Today
I! 0412s12019 ll 0412s12019 Ii	1	11
76.95
76.95

Payment Information:
Date: 04/17/2019
Order#
298333
Type
13ILLED ACCOUNT

TotalAmount: 76.95
Tax:	0.00
Amout   Due: 76.95

Attention: Requests for credits or refunds for early cancellations must be made -within 90 days.

Ad Copy

NOTICE OF WORKSHOP SOUTH VILLA.GE COJIIMUNITY DEVELOPMENT DISTRICT
A public  workshop  of one or more
membe.r.s: of the  Board of Supef'Vison:
of   the  Snlll  Villogo C•-uley
:Oevelo,-,.1 Dislrict ('1)istricl.')  will be l>eld on Wedn.. day, 111:,y 8. 2019 .-t Ii'® p.m. at the E•KI• Landing Residents Clllb, 3975 Eagle Landing Pukway, Orange  Parl<.  :FL  3;:!fiS. This workshop i•  bewg  hcld  to dJseuu wau.agement c,unpapy perl'onn:moe meas11reo for- Fjscal Year 2020 services -eontr.a.ct No final action will be  Ulken  at  tbi• Wori<sliop. The Workshop io -0pen to the !'llblie and will be conducted in acecrdanee with the provisions or Florida Law fer commuuitJ Devcl0pm"11t Oistriets. A cnpy or the agenda for this worltsbop ""'Y be obtained from the Disl:rid  l\lanoc..-, 475 West Town Plaee, Sttite 114. SL Augustine, Florida 32092 (and phone (904) 94(1.5850). Tm,, workshop ma;, be continued  to  a  date.  time.  and place to be <pceiftcd on the record at the    workshop.    There	be
.o,c.c.asicins: when 011e or more Supem,ors will pa.rtleipate by telepbone.
Any per•on requlrmg .speelal accommodations at this womhop because of a disahilit.Y or phyokal imp.>innent   should   eontect  the
Disirict ome" at (9()4) 940-5850 at least r.wo calendar- <1aJS prior to the
workshop.. J! yon are hearing or speech Impaired, please CODlad the Florida Relay Service at 1..S00.9S!Hl'170, for aid  in contacting
,•--·-·~--  ---- --.----...----, ..,.    .----    ---	---------------------
about:blank

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

STATE OF F.LORIDA
COUNTY OF CLAY:

Before the undersigned authority personally appeared
Jon Cantrell, who on oath says that he is the publisher of the ''Clay Today'' a newspaper published weekly at Or:ange Piu-k in Clay County; Florida; that the attached copy of advertisement beinga

NOTICE OF WORKSHOP

in the matter of

MAYSTH

LEGAL: 43911-	ORDER: 298333	

was published in said newspaper in the issues:
04/25/2019

_NOTICE.OF WORKSHOP SOUTH VJLUGE COMMUNITY DEVELOPMENT  DIS'l'RIC'l'
A  JIU bli  workshop  or  on" or aoro
,  members  oFlhe  Boan!  ofSoperllisors or the Soul& Village Commnmty Develor".     ,t  Dislriet  ("l)iStrien will
be held on Wednesday, May a., Hl9   at ·
S,38   p.m.   at  !he   F.agle  Lmdb,g .
: -idmts Clall, 3575 Eagle L:mdinr
hfkway,   Orange  Pmr,  PL 32965.
!ll•eu..ss management company Per!Grmance meawres for Fiscal y..,.i; 2020 services conlrac:L No final
: .action     will     be     taken     at   this
Worbhop.  The Workshop  is  open to
- the pul!'i<: and wiil be conducted 111
," aeeon:ta..._-,, wilh the provisiOllli of Florida . :Law for Community Development Distrids. A COPJ ofthe "'enda for this WGd1sbop may be obtauied  &am  the   Dimict  Manager. 1 4'15 West Town Place.  Suite" ll4, St
;       Augusii Florida 32092 (and  phone
(!IM)  9!0--5850).  This workshop WU'
j be <Olltinued to a date, time, ud
place to be specified on the record at
, the  w,,,.;,;11op,  There  mll3' be
oo:cuioos    when.   .one   or  inore
SuPIO(Visors will partlclpac.e by
telephone..

Affiant further says that said "Oay Today'' is a newspaper published
at Orange Parl<, iu said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publication oftb.e attached copy of
advertisement; and affiant further says that be has neither paid nor promised any-person, firm or corporation any discount, rebate, commission or
refund for ihe purpose of securing this advertisement for publication in the said newspaper.
./,,.._	/':...}.L
. Any 11ersoD- requiting SJ1&cial attDUlmodiltlQns at tlm workshop be(laus_e or a ·di$ability or physical impainbent  ,bnuld·  contaet·  1he District Offitt at 190!) 940-5850 at , least two ""1end31C days prior to tho
I workshop.  . If  Y<>u.  are     heariiig ot
tspeech.impaired;please   coiita<:t  tM
·Florida   .Relay     Service   al
1 5-8'/'W, for aid  in contacting
, the District Office.
Each person who dlOCides to appeal
\,uiy·action taken at Ibis worbbop i•
,advised   that   person   will   need a
1reoord or  !he  proceedia11 and that
accordingly, !he person may need ta
that a 1'edllll:im r-econl or lbe.
lproceedinli   is  made.  indudinir  the
/  I	--._,:J. fi;;t!::.---
sucll appeal  is lo be based.	•
.	·	James Oliver
/··/
Manager
Legal 43913 ,...,lisbetl Apn,  ZS, 2019
{_./
ill . a,.,. C-utyi Clay Tod>y newspaper

3515 US HWY t7 Suite A, Fleming Island FL 32003 Telephone {904) 264-3200 -FAX (904) 264--3285
E--Mail: Christie@opcllacom

of 1	4/l?n.mg_ Q·.46 AM

Disclosure Services LLC
1005 Bradford Way
Kingston, TN 37763

865-717-0976	tcarter@disclosureservices.info .
Invoice

Date	Invoice#	
6/14/2019	I!	

Terms	Due Date	
Net30	7!14/2019	

Governmental Management Services, LLC
1001 Bradford Way Kingston, TN 3n63
Invoice

BrllTo:
South Village CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
rnvoice #:  242
Invoice Date: 6/1/19
Due Date:  6/1119
Case:
P.O. Number::

Description	Hours/Qty	Rate	Amount

Management Fees - June 2019 lnfonnation Technology- June 2019 Dissemination Agent Services- June 2019 Office Supplies
Postage
Copies Telephone		3,750.00
83.33
708.33
3.34
38.39
184.80
40.04	3,750.00
83.33
708.33
3.34
38.39
184.80
40.04	

Total	$4,808-23	
Payments/Credits	$0.00	
Balance Due	$4,808.23	
HADDEN ENGINEERING, JNC.
POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006 (904) 269-9999
Invoice

•• ·••-••·"·•·•·•· ·-·····-··• ,..r•• •·••-	•.·.•.·•·.· ...•.·~·•·. ,-	-·     ,-   -.. --   •r···,'•····•·" .·-•··-   ...···-- -., .•,, •.-·.,	·	------------------
HADDEN ENGINEERING, INC.
POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006 (904) 269-9999
Invoice

	PROJECT NO.	PROJECT		
	HEI-14201	SVCDD		
DESCRIPTION	HOURS	RATE	AMOUNT	

SOUTH VILLAGE COD ENGINEER

Engineering Services
Tree issue on Green #11
SVCDD Crosswalks
Meet w/Chris Payton DOCS
Meet w/Alan Slaughter re: Green #1I trees
Meet w/Keith Jones and builder
Builder Finished Floor Elevation
issue

CADD Services
Crosswalk Plan for County

Reimburseable expenses: Advanced Blueprint
Invoices 24340 & 2431&	

13	

125.00	

1,625.00	

2.5	

100.00	

250.00	
		
26.76	
26.76	
PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	
$1,901.76		
TI!A1'.'K YOU FOR YOUR BUSINESS!

•   .'••    •<- • ••        -     .-.  •·· .·~.ac·  ·  •    •·     -••       •••··•...  ••···-  > <

.,-_..,, ••   •••  «  •     -    •.,.,  ,.-	e, . . , _, • •· ·- •= · •• -. e.- - •.'. •T.~ .,

"-.

-   •-        •-_ •''        _

_	_	_	_

_	_	_	_	_

_	_	_	_
Ait_V   A-nc.ed,
LUtiPRINT Sfi!lVICR& SUP.PLY'

1031 Blanding Blvd. Suite 401
Orange Park, FL 32065
(904) 215-8743
Invoice

Date	Invoice#	
3/25/2019	24340	

	P.0.No.	Terms		
	112..0 f	Net30		
Quantity	Description	Rate	Amount	
2	Color Copies 24x36
Eagle Landing Crosswalks Sales Tax	6.25

7.00%	12.50T

0.88	

Thank you for your business.	Total	$13.38			

···"·'·"•••········  -  -----·,· ...-------·-·-  ----- ..... _-,...     _.,.-,_. ,,,.,   _,.........,·-.    --  -  --   --··"" -··	..---·-	·----	------------
Invoice

1031 Blanding Blvd. Suite 401 Orange Park, FL 32065
(904) 215-8743

	P.0.No.	Terms		
		Net30		
Quantity	Description	Rate	Amount	
2	Color Copies 24x36 EL Sidewalks
Sales Tax

-	6.25

7.00%	12.50T

0.88	

Thank you for your business.	Total	$13.38			

•        ....••·•·••••···•·•·      x.·    ..   --•.•··-"·     -	.o .........    •.•.•••..··---·     -·-  --•	--....   ····••·---·••     ----·-.,     -·  =••••~---	--------------
Hopping Green & Sams
Altomeys and Comselors
119 S.Monroe S1reet, ste.300
P.O. BoK 6$26 Tallahassee, R. 32314
850.222.7500
=============================--- STATEMENT--==========---==================
May 31, 2019
South Village Community Development District	Bill Number	107785	
c/o Jim Oliver, District Manager	Billed through	04/30/2019	
GMS, LLC			
475 West Town Place, Suite 114
St.Augustine,FL 32092			

General Counsel			
SVCDD	00001	KSB			

FOR PROFESSIONAL SERVICES RENDERED
04/01/19	SRS	Continue research regarding ADA website aa:essibility.

0.10 hrs
04/02/19	KSB

04/02/19	JEM

04/03/19	MKR

04/04/19	KEM
04/05/19	MKR

04/08/19	KEM

04/10/19	KSB

04/23/19	KSB

04/25/19	KSB

04/26/19	KSB
04/29/19	KSB

04/29/19	MKR

04/30/19	JLK

04/30/19	MKR

Prepare for, travel to and from, and attend board meeting; prepare update to Sweat regarding conveyance of adjacent property; prepare correspondence to Arrowsmith regarding park funding.

Review issues regarding acquisition of conservation areas.

Perform meeting foUow-up; confer with Biagetti regarding installation of POS system.

Prepare budget approval resolution and budget notice.

Review and revise budget approval resolution and budget hearing notice; review proposed agreements from Jonas and provide comments.

Prepare and send capitol conversations newsletter. Perform meeting follow up.
Review POS agreement.

Review inquiries regarding cottage lot property; review ownership; review easement access; confer with Oliver and Hadden.

Prepare for and attend agenda call; review golf course purchase due diligence. Review matters relates to access road.
Review revised Jonas agreement; confer with Hahn regarding same.

Review and negotiate standard form of agreement for professional technological services.

Confer with Hahn regarding Jonas agreement; confer with Hermening; follow-up.

4.50 hrs

0.20 hrs 0_.10 hrs

0.10 hrs

1.50 hrs

0.10 hrs

0.50 hrs

0.40 hrs

1.20 hrs

0.80 hrs

0.50 hrs

0.40 hrs

0.10 hrs

0.90 hrs

.·.--.•• - -····•·-·•-·•-'o .,• .. •,-•••• ,. •...··<,··.·. --.--..·..,,•-••·••-•°'·· -., ....,:-•:-=·, •••.. ·· mH.. .•.•-•·····•··•.··-·.a···.-••-·•·•• =••• -"""'•-·---·-·-·-------------
South. Vlllage CDD - General Co	Bill No. 10ns5	Page 2
---- -------------------- -----=------ = --=-= ===== :==== === ;======;	= ==== = ;-
04/30/19	CGS	Monitor proposed [egislation which may impact district.

Total fees for this matter

DISBURSEMENTS
Travel
United Parcel Service

Total disbursements for this matter
1.00 hrs

$2,718.00

109.62
2.99

$112.61

MATTER SUMMARY

Stuart, Cheryl G.	1.00 hrs	335 /hr	$335.00	
Merritt, Jason E.	0.20 hrs	270 /hr	$54.00	
Kilinski, Jennifer L.	0.10 hrs	200 /hr	$20.00	
Ibarra, Kath€rine E. - Paralegal	0.20 hrs	125 /hr	$25.00	
Buchanan, Katie S.	7.90 hrs	215 /hr	$1,698.50	
Rigoni, Michelle K.	2.90 hrs	195 /hr	$565.50	
Sandy, Sarah R.	0.10 hrs	200 /hr	$20.00	
TOTAL FEES			$2,718.00	
TOTAL DISBURSEMENTS			$112.61	
TOTAL CHARGES FOR THIS MATIER			$2,830.61	

BILLING SUMMARY

Stuart, Cheryl G.	1.00 hrs	335 /hr	$335.00	
Merritt, Jason E.	0.20 hrs	270 /hr	$54.00	
Kilinski, Jennifer L.	0.10 hrs	200 /hr	$20.00	
Ibarra, Katherine E. - Paralegal	0.20 hrs	125 /hr	$25.00	
Buchanan, Katie S.	7.90 hrs	215 /hr	$1,698.50	
Rigoni, Michelle K.	2.90 hrs	195 /hr	$565.50	
Sandy, Sarah R.	0.10 hrs	200 /hr	$20.00	
TOTAL FEES			$2,718.00	
TOTAL DISBURSEMENTS			$112.61	
TOTAL CHARGES FOR THIS BILL			$2,830.61	

Please include the bill number on vour check.

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The Lake Doctors, Inc.
.  :·    Aquatic Managem,m:   •
-
INVOICE
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3543 State Road 419, Winter Spririgs, FL32.708
PH: 300-1566-525:,

Invoice Date

Due Date
,--------';·
5!2i/20i9

BiUTo	Rep	ERV"i
,·souw v1i:uciiicoii-.. ---·------------- --··---"
:GMS
j 475 WESTTOWN PLACE
;SU!.1E ll4
'ST. AUGUSTINE, FL 32092
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i	Item	l	Descriotioo
 	., Trlploid ('	Carp Stocking (£00) !i5/09!l
;
Amount

4.21)[1,00
6en	t'.;a /  Fvvi c/
Lale ri4/r-"pte-MCe
"3/, J.00. 00

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QUANTUM
SUkGf.
SUSINESS SOLUfiONS

JusE BAPWIG
{9-04) 62!;!-1132

May 31,2019
INVOICE 20i 9-5004
To:	South Village COD
Honours Golf

DESCRIPTION:	PRICE:	

Services for May 2019:
May t thru May 31, 2019- 30 hours per Proposal (Actual Hours worked- 30.5) _	

$1,200.00/2	
	$1.200.00	

Invoice payable within 30 days of Invoice Date.
Payment to:
Quantum Surge Business c/o Jude Barwig
3420 Earhart Road Mount Juliet  TN 37122
judebarwig@gma com
f( 400

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SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
475 West Town Place, Ste 114
St. Augustine, FL 32092

DATE	9/12/2018	PERIOD COVERED	10/1/18 - 9/30/19

Y 2019 NON AD VALOREM ASSESSMENTS INVOICE

I\GLE LANDING LP
/0 CHRIS BADURA
UOO VILLAGE SQUARE PLACE
UDLOTHIAN, VA 23112

ROPERTY:	SOUTH VILLAGE BULK ACRES - PHASE 5 -18 COTTAGE UNITS
ROPERTY ID:	13-04-24- 005542-010-00
tt;l}A'SE,; , •ij,f:ii  ¾iti  -
5	18	$1,381.89	$24,874.02	$70.39	$1,267.00	$26,141.02
na1/;1.:··,-::. ,J_·_:"'"··;:"_:-:::_,-.•,..,.,,:_;-_'.--::· <.<,.>.J:.,.::_·... -···.··:sz4:Atti.-02..: ; _,_,': -<-·•--(,:- -- -- -:-. -;si.i672®- _;-:·:; i;JSitf..141.
ue in full by December 1, 2018 or in installments as outlined below: 'PAYMENT SCHEDULE:

.the event that an assessment payment is not made in accordance with  the  schedule stated above, the hole assessment - including any remaing partial, deferred payments for FY19, shall become due and
1yable; and shall accrue penalties and interest iQ the amount of one percent (1%) per month plus all costs of ijlection and enforcement, an shall either be enforced pursuan to a foreclosure action, or, at the District's scretion, collected pursuant to the Uniform Method on a future tax !}ill, which amount may include
:nalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent sessments shall accrue at the rate of any bonds secrued by the assessments, or at the statutory ejudgment interest rate, as applicable

aase Remit to:
IUTH  VILLAGE.COMMUNITY  DEVELOPMENT   DISTRICT	
tn: Sheryl Fulks, Assessment Roll Administrator
'S West Town Place, Ste 114
: Augustine, Fl 32092
)4) 940-5850

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 06/01/2019 - 06/30/2019 ***	CAPITAL RESERVE FUND
BANK C SOUTH VILLAGE CDD
RUN 7/29/19	PAGE	1
CHECK  VEND# •....INVOICE.....•••EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
6/18/19 00032	5/22/19 STD00190 201905 320-53800-60000
WEBSITE DESIGN
STATUS	AMOUNT	CHECK.,•••
AMOUNT	#
*	8,316.00
MEMBERSFIRST	8,316.00 000076

TOTAL FOR BANK C TOTAL FOR REGISTER
8,316.00
8,316.00

SVIL SOUTH VILLAGE PPOWERS

321 Commonweallh Roac( Wayland, MA 01778
Service:(506)653-3399 Accounting:(800}352-6647
Number Date Page
STD001905
S/22/2019
1 of1

Ship To

Qly,	
	Unit Price.		E.tP,ia,	
	1.00 Website Design and Implementation	6,050.000	0.00	6,050.000	
	1.00 Content Secalty Nalligation Template/Resident {No- Golf)	250.000	o.oo	250.000	
	1.00 Content Sei:urity Navigation Template/Resident{Golf)Template Design	.250.000	0.00	250.000	
	1.00 ¢ontent Security Navigalion Template/Nol\-Resident (Golf}	250.000	0.00	250.000	
	1.00 .lnteraciiveGolfCourse Tour. Eighleen (18) Holes	250.000	CLOO	250.000	
	1.00 Custom Designed lnstagmn Image d	300.000	0.00	300.000	
	1.00 Court Reservations Module Design Treatment. Selup andConfiguration Fee	425.000	0.00	425.000	
	1-00 i.Junior Pmgram Reservation$ Setup llfld Conll!)Jration Fee	750.000	0.00	750.000	
	1.00 One-Time SEO ( up lo 30 Pages)	800.000	0.00	800.000	
	1.00 Responsive Email Builder. Enewsleltef"IResident(No Goll) [waivedl	0.000	0.00	0.000	
	1.00 Responsive Email Builder: Enewslatter/Resident(Goll)!waivedJ	0.000	0.00	0.000	
	1.00 RespOflsiw Email Builder: Enews!etter/Nr:m-Resident(GQ!t) (wa[W!dl	o_ooo	0.00	0.000	
	1.00 Re!lPonsive Email Builder: EmatllResrdent(No GQII) [waived]	0.000	0.00	D.000	
	1.00 ITemResponsive Email Buider. EmallJRes.ldent(Golt) {waived]plale Design	0.000	0.00	0.000	
	1.00 Responsive Email Builder: Email/Non-Resident(Golf) [waived)	0.000	0.00	0.000	
	f. 00   l	Certificate lns1allation [waived!	o_ooo	0.00	0.000	
	1.00 MembersFirst Mobile APP	900.000	0.00	900.000	
	1.00 !Single Sign-On to Jonas focAccount statements [waived]	0.000	0.00	0.000	
	1.00 ZoWa.y MemberRosterSync with Jooas	250.000	0.00	250.000	
	1.00 1$S0 to EZ I.ink$ fDr" Tee Times	375.000	0.00	376.000	
	1.00 fTroon Discount	-1,534.000	0.00	•1.534.000	
	1.00 Additional Discount	-1,000.000	o.oo	-1.000.000